It is necessary to have an accurate enrollment number to estimate our annual budget as financial obligations affect many areas in school planning for the upcoming academic school year.
Each family will sign a tuition contract to be completed by an enrollment date.
All late submissions are subject to a late fee.
A $600.00 deposit plus $50 FACTS enrollment fee will be charged through your FACTS account based on your setup selections in your Tuition plan.
Tuition Refund Policy
Families who withdraw prior to August 1st will be refunded any tuition payments less the $550 tuition deposit and less the $50.00 consumable fee. Families who withdraw between August 1st and September 30th will receive a refund of fifty percent (50%) of the tuition paid. If you are uncertain that your child will attend in the fall, for whatever reason, please consider the monthly payment plan. There will be no refund for withdrawals after, September 30th.
No student will be allowed to attend school in September unless the full tuition has been paid or the payments under the FACTS Management Tuition payment plan are current.
Tuition Payment Policy
Any family having difficulty meeting tuition payments, must communicate their needs to the finance office, the Principal and the Pastor. Please contact one of these people and arrange an appointment. We are happy to discuss special arrangements for meeting your financial obligation.
That being said, each family has an obligation to keep their account current. Tuition balances are closely monitored and reviewed. Delinquent accounts that total $100 or more can affect your child’s participation in student activities. If your tuition becomes delinquent more than 60 days, we may refuse to have your child attend classes until the account is made current or a new payment plan agreement is signed.
Graduating students may not participate in graduation if tuition has not been paid in full by May 31st and/or their transcripts/diploma may be withheld until tuition has been paid.
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