LICENSE# 343604339

Tuition and Fees

The enrollment fee of $150.00 per family is due at the time of enrollment and is non-refundable. The fee is due each school year. The current academic year begins August 15, 2016 and ends May 26, 2017.

2016/2017 School Year tuition is:

Three Year Olds/Prekindergarten

Mondays/Wednesdays – $265
Tuesdays/Thursdays – $275
Mondays/Wednesdays/Fridays – $360
Mondays – Fridays
9:00am – 2:00pm – $540
Full Time(7:30am – 5:45pm) – $740

Transitional Kindergarten

Mondays -Thursdays – $440
Adding Fun Friday – $540
Full Time (5 days, 7:30am – 5:45pm) – $740

Kindergarten

Mondays – Thursdays – $470
Adding Fun Friday – $570
Full Time (5 days, 7:30am – 5:45pm) – $770

Extended Day Programs

Breakfast Bunch – $7 (7:30-9:00am)
Stay ‘n Play – $7 (til 4pm) and $14 (til 5:45pm)

Tuition is averaged into ten equal monthly payments. Payments are made August through May and due the first of each month. The first tuition payment for August is due on or before August 3 and can be mailed into the school office. For Kindergarten the first payment is due June 1, 2016 to secure your placement.

Withdrawal:

If it becomes necessary to withdraw a student from Shining Stars Preschool/Kindergarten, a two week written notice is required. Tuition is non-refundable unless two weeks written notice is given prior to withdrawal. Any tuition paid for beyond the two week notice will be refunded. At any time during the school year if you choose to withdraw, your priority registration for the following year is cancelled.

Late Fees:

A $10 late fee will be added to any account that’s monthly payment is not paid in full by the 15th of each month. Any account which becomes 30 days delinquent will result in the withdrawal ofthe student unless the account is brought current.

Please note: When a payment is made we print a receipt. We do not send out individual monthly reminders that payments are due.

Returned Checks:

A $25 charge will be added to any account for each check returned by the bank for any reason. Families are given 5 business days to rectify. After the second returned check payments must be made in cash, cashier’s check or money order.