Preschool yearly enrollment fees are based on
a September through August contract. Elementary 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. Non-refundable fees are as follows:
Annual Registration Fee: ( This fee
is absolutely NON-REFUNDABLE! )
If
paid in full:
Preschool
By April 30, 2008
$175.00
On or after May 1, 2008
$225.00
Other Charges:
Service
Fee
Occasional extra hours of care
$5.00/hour with advance approval*
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 11,
2008
*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 the first week of July.
Payment of Tuition may also be divided into twelve (12) equal monthly
installments for preschool students, or nine and one-half (9.5)
equal monthly installments for elementary students. 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:
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.
Electronic Funds Transfer is available and encouraged. Authorization
Agreement Form for Pre-authorized Payments can be obtained from
the school office.
All installment Tuition payments are due and payable on the 1st
of each month; 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 or money order.
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.
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.
Childern 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. If charges are not paid at the time of
pick-up, they will be added to the student's account and will be
due in full along with the next scheduled tuition payment. The school
closes at 6:00pm. In the event that the parent/guardian has not
picked up the student, or contacted the school, by 6:30pm, the San
Diego Police Department may be called to pick up the student.