Payments/Tuiton/Fee Collection Process

A statement of fees is provided to each parent during the enrollment process. Monthly statements for daycare are mailed from the school office and are payable by the 15th of the month.        

All money sent to school should be enclosed in an envelope with the student's name, grade, amount, and purpose for the money written on the envelope. Extended Care and lunch payments should not be combined with other payments such as eighth grade lunches, field trips, book orders, etc.

Tuition payment is handled through the FACTS Tuition Payment Plan. School Board policy states that “letters will be sent to past due accounts by FACTS at 10 days, 30 days, followed by a 50 day letter requesting payment.  At 60 days, the student will be withdrawn from school until the account is paid current.  Reinstatement of a student is dependent on space availability.  All accounts must be current for re-enrollment to occur.”  Report cards and diplomas will not be released until all accounts are paid in full unless arrangements have been made with the administrator.   Re-enrollment will be allowed if accounts are current.