A $200 registration fee is due upon acceptance into St. Teresa’s School. This fee is non-refundable. A $376 educational fee per student is due at the time of enrollment. All Kindergarten students are required to pay an additional $400.00 kindergarten fee upon acceptance into the program. Educational fees are refundable at 50% before August 1st. Please note that refunds will not be given to parents/guardians after the August 1st deadline.
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Fees per School Year
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| Non-refundable Registration Fee | $200.00 |
| Book and Educational Fee | $376.00 |
| Kindergarten Fee (per student) | $400.00 |
| Kindergarten Testing Fee (per student, due on testing date) | $25.00 |
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Tuition per School Year
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| Category A - Member of St. Teresa Parish, tithe $500 annually to parish, $50 to CSA & verified weekly worship | |
| First Child | $3,475 |
| Second Child | $2,050 |
| Each Additional Child | $1,800 |
| Category B - All others who do not meet above criteria | |
| First Child | $5,025 |
| Second Child | $2,875 |
| Each Additional Child | $2,325 |
For those with the financial ability to pay more than the assigned tuition rate, the GAP between the assigned tuition and budgeted cost of education per child ($6,262.00) can be contributed as a tax-deductible donation. Contribution of all or a portion of this GAP is greatly appreciated.
Any monies owed to the school, such as ASP, fundraising assessment and any other miscellaneous school billings are due by the 30th of the following month. Statements are sent the first week of the month every month. If payment is not made by the 30th of that month a late fee of $25.00 is applied to your account. A list of tuition and fee delinquencies will be sent to the Finance Committee. Please notify the office as soon as possible if you are unable to pay delinquent fees or tuition. If tuition and/or other fees have not been paid by the end of the semester without making previous arrangements with the administration, a student’s placement will not be held for the next semester. Continual refusal to pay outstanding tuition or fees will be referred to a legal or collection agency. Semester Report Cards and/or school records may be withheld until delinquent accounts are brought current.
For each check written to the school or SCRIP program that is returned by the issuing bank, a $25.00 fee will be charged. The $25.00 fee may be added to your school account and included in your monthly statement. If a second returned check is received from the bank on the same account, we will require that all financial obligations be paid with cash, money order or a cashier’s check.