Preschool yearly enrollment fees are based on a September through August contract.
K-8th yearly enrollment fees are based on a September through mid-June contract.
(Enrollment fees do not apply to the elementary Summer Camp from mid-June through August.) Withdrawal from school requires written notice to be given to the office 4 weeks
in advance of the planned departure. Tuition will be due (for those 4 weeks) regardless of
whether the student is in attendance. Annual registration fees are non-refundable.
Late Pick-Up fees (For pick-up after contracted time)
$1.00 per minute after contracted pick-up
time
Extra care/Late pick-up service charge
$5.00 for any extra care or late pick-up fees
not paid by the end of each week. These charges will be added
to tuition account.
*Additional hours of care (past your contracted
pick-up time) may be purchased at the rate of $5.00/hour on a space
available basis. No partial hours are available. This care must be
arranged in advance by calling the After-School Director no later
than 1:00pm on the day needed. Student(s)
habitually picked up late, may be excluded from the after school care
program. Please do not attempt to leave your children after our 6:00pm
closing time. It is inconsiderate to our staff members who are tired
and want to go home to their families.
Discounts: Apply to Tuition
and Extended Care Only
Type
of Discount
Amount
of Discount
Sibling
10% off tuition/extended care for
each sibling after 1st child enrolled
at full rate.
Payment in Full
5% off tuition/extended care if annual
tuition/extended care paid in full by July 9,
2010.
Active Military
5% off tuition/extended care applicable to student not already receiving sibling discount.
*All rates are subject to change based on enrollment figures.
Tuition
Payment Policy
Tuition for enrollment and attendance at City Tree Christian School (CTCS), and, if desired, extended childcare, is charged as an annual fee. Full Tuition may be paid in advance, and a discount of 5% will be given for full Tuition paid by July 9, 2010. Payment of Tuition may also be divided into twelve (12) equal monthly installments for preschool students (payable August-July), or ten (10) equal monthly installments for elementary and middle school students (payable August-May). The opportunity to make installment payments of Tuition is granted by CTCS solely for the convenience of the parent/guardian; and, even when the choice is made to pay Tuition in installments, the parent/guardian is obligated to pay the full annual Tuition sum. When the choice is made to pay Tuition in installments the installments are payable regardless of holidays and vacations. Also, Tuition payments are non-refundable, even though the student may be absent from school.
Tuition payments should be made using one of the following methods:
Electronic Funds Transfer is available and encouraged. Authorization Agreement Form for pre-authorized agreements can be obtained from the school office.
Checks [made payable to “City Tree Christian School”] should be deposited in the drop box outside the school office.
Checks may be mailed to the school, but must be received by the due date.
Cash payments must be made in the school office.
The drop box may not be used for cash.
Credit Cards are accepted through school website.
All installment Tuition payments are due and payable on the 1st of each month regardless of whether or not a tuition statement has been received by the parent and:
A $30.00 late charge will be added on the 5th of each month to each payment not received.
Payment must be received before the 5th to avoid the late charge.
If payment is not received by the 15th of any given month the student will be suspended from school until the balance is paid.
If the student is suspended for nonpayment of Tuition, the parent/guardian will be assessed a $50.00 re-instatement fee, which must be paid before the student can return to the classroom. Tuition continues to accrue during suspension, and the balance due must be paid, along with the reinstatement fee, before the student may return to the classroom.
Non-Sufficient Funds (NSF) checks will result in a $30.00 charge (and an additional late charge if applicable), and require replacement in the form of cash, money order, or cashier’s check.
After a second returned check, all future payments must be made using cash or money order.
Three (3) or more late payments will require administrative review by the CTCS Board to determine if the student may continue attending CTCS.
Financial adjustments will not be made for illness, scheduled holidays or family vacations.
The Registration Fee is non-refundable and is not applied toward Tuition.
Partial refunds may be given for 6th, 7th, and 8th grade trip costs (activity fees) not yet incurred if the student is unable to attend one or more scheduled trips.
Accounts must be kept current to maintain priority registration status for the following school year.
Withdrawal from school requires written notice, given to the school office 4 weeks in advance of the planned withdrawal. Tuition will be due for the 4-week notice period regardless of whether the student attends school. December tuition will not be prorated.
Children are to be picked up on time. After-hours overtime charges will be assessed as follows: $1.00 for each minute past the student’s contracted dismissal time, payable at the time the student is picked up. The school closes at 6:00pm. In the event that the parent/guardian has not picked the student, or contacted the school, by 6:30pm, the San Diego Police Department may be called to pick up the student.