Payment Policy

A non-refundable annual enrollment/re-enrollment fee is required to hold a place in class.

Parents are required to sign The Parent -School Agreement and to complete all additional paperwork.

WE ACCEPT CASH, CHECK and MONEY ORDERS. You will receive an invoice via email on the first day of the month.Payments are due by the 10th of each month. And must be paid by the 15th. If the 15thfalls on a weekend, holiday, or snow day, payment is due the following day that school is in session.

A $50.00 late fee is charged when payments are late. There is also a $50.00 non-sufficient fundscharge for all returned or stopped checks. This will be added to your bill, as well as the value of the check that is non-sufficient. We do nothonor/accept Post-Dated checks. Each family will receive a one-time late fee credit per year. There are no credits after the one-time credit has been applied. All past due payments or returned checks, must be made by cash, money order, or cashier check.

No Progress Reports, Report Cards, or Transcripts, etc. will be released to parents with delinquent accounts.

Your child will not be admitted to class on the first of the next month if your account is not paid in full.

In the month of May, all accounts must be current by no later than May 10th. Students whose accounts are not paid in full by that time will not be allowed back to school until their accounts are paid in full.

Accounts must be cleared before re-enrollment for the next school year can be approved.

Ask the Head of School, Mrs. Hope Hinson

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