Fees & Payments

Effective September 3, 2012 weekly paymenst increase will begin. All paymens must be made by check, money order, or cashier's check. Please be advised that there are no fee reductions for holiday closings.

(New Center Fees)

$50.00     Registration  ($20.00 for 2nd child)
$25.00     Supply Fee

$150.00    Infants (0 - 17 months)
$150.00    Non-Toilet Trained Toddlers
$135.00    Toilet Trained Toddlers
$135.00    Full Time ages 3 to 5 years & 6+ (F/T)
$75.00      Part Time (before & after care) K5 - 6th Grade

Drop-ins (Depends On Space Availability)
$40.00   (Non-Toilet Trained Toddlers)
$35.00   (Toilet Trained Toddlers) 

*All Fees Are Subject To Change

If the child is out for 2 or more days without notifying the center and payment for that week has not been received, the child's name will be removed from attendance records and service ended.  When or if the child returns and if space is available, an Enrollment Fee will be assessed.

Payment Schedule

  • All weekly payments are due in advance.
  • Payments may be turned in on Friday for the following week or on Monday or Tuesday.
  • All payments must be paid by check, money order or cashiers check.
  • A late charge of $15.00 will be assessed if payment is received after 12:00 PM (noon) on Tuesday.

 

Late Pickup Fees

The center closes promptly at 6:00 PM and late charges will be assessed beginning at 6:01 PM.  Please be considerate of those staff members who remain at the center with your child(ren).  The late fees are as follows and will be charged per child:

LATE FEES

From 6:01 to 6:15 p.m. $15.00
From 6:16 to 6:30 p.m. $20.00
From 6:31 to 6:45 p.m. $25.00
From 6:46 to 7:00 p.m. $30.00

If children have not been picked up by 7:00 PM and parent, guardian or emergency contacts cannot be reached or have not called the center, Child Protective Services will be contacted. 

Returned Checks

A fee of $25.00 will be charged to parent accounts for any checks that are returned from the bank for non-sufficient funds.  If a family has 2 or more checks to return from the bank, their weekly payments must be made by money order or cashiers check.  Notice will be given in advance.