St. Anthony of Padua Grade School

2007 -  2008 Tuition Policy

 

Tuition Payment Plans:

 

Plan A: Pay tuition in full by July 5, 2007 by check to the Tuition Office.  Deduct $100.00 from the cost of tuition if you choose Plan A.  A late payment will incur a $100.00 late fee.

 

Plan B: Pay tuition in two payments.  The first is due July 5, 2007 by check to the Tuition Office. The second is due November 5, 2007 by check to the School Tuition Office.  Deduct $50.00 from the cost of tuition if you choose Plan B.  A late payment will incur a $50.00 late fee.

 

Plan C: Pay tuition in eleven monthly payments via automatic debit.  You can choose to have your account debited on the fifth or the twentieth of the month.(See the enclosed calendar) 

 

Tuition Refund Policy:

 

Your financial obligation is based on the grading trimesters. Once a trimester begins you are responsible for the entire tuition for that trimester.

 

Tuition Rates:

 

The Pastor and Business Manager will review all requests for parishioner rate of tuition.

Families receiving grants or having grocery coupon credits will have their tuition rates adjusted.  A letter verifying tuition rates will be sent to each family upon receipt of the completed contract.

 

Effects of Serious Delinquency:

 

A parent is deemed to be seriously delinquent if the tuition payments are past due thirty days or more.  After thirty days the Business Manager will contact the parent to make payment arrangements.  Students of parents who do not contact the Business Manager or default on the payment arrangements will not be allowed to attend class and the parents will be notified to come and take the student home until the total past due balance has been satisfied. A $30.00 NSF fee will be assessed for non sufficient funds.

 

2007-2008 Tuition Rates and Applicable fees:

Parishioner Rate

 

1 Child

$4,165.00

  $100 Non-refundable fee

11 Payments of

 $369.55

 

 

2 Children

$6,875.00

  $200 Non-refundable fee

11 Payments of

 $606.82

 

 

3 Children

$8,75000

  $300 Non-refundable fee

11 Payments of

 $768.18

 

 

4 Children

$10,625.00

  $400 Non-refundable fee

11 Payments of

 $929.55

 

 

 

 

 

 

 

 

 

Standard Rate

 

 

 

 

 

1 Child

$5,950.00

  $100 Non-refundable fee

11 Payments of

 $   531.82

 

 

2 Children

$10,710.00

  $200 Non-refundable fee

11 Payments of

 $   955.45

 

 

3 Children

$15,170.00

  $300 Non-refundable fee

11 Payments of

 $1,351.82

 

 

4 Children

$19,335.00

  $400 Non-refundable fee

11 Payments of

 $1,721.36

 

     Book Bill

$ 100.00 per Child not to exceed $300.00 per Family

Due at time of billing after the Annual Giving Fund is complete.

NOTE: Participation in the AGF can eliminate the Fundraising fee, Book Bill and Reduce Tuition.

(Detailed information on benefits of participation are available through the school office and when the

Program begins).

 

 

 

Fund Raising Fee

$100.00 per family who do not participate in the Annual Giving Fund.  (Families are encouraged to participate with a minimum of $100 solicited tax deductible donations in order to avoid this fee).

 

 

 

 

Pre-School           

 

 A non refundable registration fee of $200.00 is required

 

 

3 & 4yr old Half Day (5days)

$2,200.00 10 payments of $220.00

 

 Full Day 5 days

$4,400.00 10 payments of $440.00