|















|
Fee and Tuition Schedule The tuition figures below are for the 2008-2009 school year. (Note: Tuition for the 2009-2010 school year will be set in January 2009.)
|
GRADE
|
NEW STUDENT FEE
|
TUITION*
|
TUITION DEPOSIT
|
TUITION PAYMENT OPTIONS (Does not include Tuition Deposit)
|
|
PLAN A
|
PLAN B
|
PLAN C
|
|
PreK Level I - 3 day
|
500
|
6,990
|
550
|
6,440
|
3,375
|
690
|
|
PreK Level I - 5 day
|
500
|
9,775
|
550
|
9,225
|
4,840
|
995
|
|
PreK Level II
|
500
|
9,775
|
550
|
9,225
|
4,840
|
995
|
|
Kindergarten - Second
|
1,000
|
16,315
|
1,000
|
15,315
|
8,017
|
1,644
|
|
Third - Fourth
|
1,000
|
16,620
|
1,000
|
15,620
|
8,180
|
1,680
|
|
Fifth - Eighth
|
1,000
|
18,325
|
1,000
|
17,325
|
9,065
|
1,865
|
|
Ninth - Twelfth**
|
1,000
|
18,105
|
1,000
|
17,105
|
8,950
|
1,840
|
** Students in these grades are responsible for the purchase of their textbooks.
NEW STUDENTS Application Fee, due with application • 2nd-12th: $150 • Pre-K, K and 1st: $100 New Student Fee - due upon acceptance Tuition Deposit - due upon acceptance Enrollment Contract - due upon acceptance
EXISTING STUDENTS Tuition Deposit - due with contract Enrollment Contract - due in either Admission Office on February 16, 2009
TUITION
|
*Tuition
|
total of tuition deposit plus Plan A balance (a service charge is included in Plans B and C)
|
|
Plan A
|
due May 1
|
|
Plan B
|
due May 1 and December 1
|
|
Plan C
|
due May 1, June 1, July 1, August 1, September 1, October 1, November 1, December 1, January 1, & March 1, (automatic bank draft required**) **Authorization Form
|
TUITION REFUND INSURANCE (Optional) Tuition refund insurance is available through the Dewar Company (refer to Dewar’s pamphlet for more details). Payment is due by August 31, 2008. Late payment will not be accepted.
Annual Rates, 2008-09
|
PreK Level I - 3 day
|
$209.70
|
|
PreK Level I - 5 day
|
$293.25
|
|
PreK Level II
|
$293.25
|
|
K - 2nd
|
$489.45
|
|
3rd-4th
|
$498.60
|
|
5th-8th
|
$549.75
|
|
9th-12th
|
$543.15
|
FINANCIAL POLICIES All fees and tuition are NOT REFUNDABLE.
REMINDER STATEMENTS ARE NOT SENT. PLEASE MARK THE ABOVE DATES ON YOUR CALENDAR.
WHEN A CHECK IS RETURNED FOR INSUFFICIENT FUNDS, OR ANY OTHER REASON, A $25 CHARGE WILL BE ADDED TO THE ACCOUNT.
|