Student registration fee, August tuition and any outstanding balance from
any previous year must be paid before the student may attend school.
Tuition is divided into 10 equal payments, August through May. Full
monthly tuition is due on the first of every month. If
payment is not received by 3:00 pm on the 10th of the month, a $10.00 late
charge will be assessed. If payment is not received by 3:00 pm on the 20th
of the month (the 15th of the month of May), the student will be withdrawn from classes and school activities
until account is current. If these dates fall on a holiday or weekend, it
will be your responsibility to make this payment before the
holiday or weekend. For your convenience, a tuition drop box is located in
front of the office for payments made with a check, money order or cashiers
check.
If your bank returns a check due to non-sufficient funds, a $20.00
charge will be assessed to your school account. After the second returned
check, the school will accept only cash, money order or cashiers check for that
account.
Statements will be issued between the 15th and the 20th of each month.
If your account has a balance due, your statement will be mailed; but if you are
current or have a credit balance, statements will be sealed in an envelope and
sent home with the student.
Please direct all other inquiries to the school treasurer, who is solely
responsible for handling your account.