Fees and Tuition Policies 2020-2021 School Year

Registration Fee Due at time of registration (Nonrefundable) $450.00
Funded Depreciation Fee $500.00 with registration + $500.00 in December (Nonrefundable) $1,000.00/family
Supply Fee ecember (Nonrefundable)
Supply Fee:
Parent Association Fee Payment due August 3, 2020 (Nonrefundable) Per Family $125.00/family
Technology Fee Due at time of registration (Nonrefundable) $50.00
Graduation Fee Due March 2021 (only for PK-4) $50.00

Funded Depreciation Fee

Funded Depreciation Fee: The amount of $1000.00 for Funded Depreciation is payable in two installments: $500.00 payable at registration and $500.00 in December of the same school year, annually. Funded Depreciation is for capital improvements to St. Patrick Preschool. This is a contribution per family (School or Preschool), not per student.

Half Time 8:00 – 12:00 noon $907.00 $9,070.00
Full Time 8:00 – 3:00 pm $1,035.00 $10,350.00
Hot Lunch & Snack Fee $165.00 $1,650.00
Half Time Snack Fee (for those who are not in the Hot Lunch Program) $ 37.00 $370.00
Full Time Snack Fee (for those that are not in the Hot Lunch Program) $ 74.00 $740.00
T-shirt $10.00 Sweatshirt $16.00
Nap bag is included in the supply fee and will be provided at the beginning of the school year for new students

Tuition Payment

(Plan A) Annual.
Payment is due August 3, 2020.

(Plan B) Semi Annual
first payment 60% of annual tuition is due August 3, 2020. Second and final payment 40% of annual tuition is due January 1st, 2021.

(Plan C) Monthly
payments are due the 1st of each month. Tuition is paid in 10 equal monthly installments regardless of holidays or family vacations. First payment is due August 3, 2020 with the final payment due May 1, 2021.

The third child in the school or preschool, from the same family, will receive a tuition reduction of 20%

❖ Daily late pick up fee of $20.00 will be charged after 12:15 p.m. and 3:15 p.m.
❖ $20.00 for every 15 minutes after 6:00 p.m. or portion thereof.
❖ Forms for change pick up time program must be requested at the Center Office by the 20th of the previous month
❖ All tuition payments and fees are due the 1st of each month and must be done through the FACTS system.
❖ Credit card payments made through FACTS or in the preschool office will be subject to a 3% service charge.
❖ Tuition is late after the tenth of the month, on the eleventh of the month a $25.00 late fee will be added to the regular payment.
❖ Any check returned “Insufficient Funds” must be replaced by cash, certified check, money order or credit card within 5 days of notice. No check will be re-deposited. There will be a $25.00 penalty fee assessed for all returned checks. Any family that has two returned checks in one school year must keep the account current by payment in cash, certified check, money order or credit card.
❖ Families whose tuition payments are two months delinquent will not be permitted to attend.
❖ Parents who wish to withdraw their child from the preschool must notify the center in writing at least one month before withdraw date.
❖ All fees including registration fee, funded depreciation fee, supply fee and parent association fee are non-refundable.