Skip to main content

You are here

Tuition and Financial Aid

2018-2019 Tuition Schedule

 

 
Total Tuition
Deposit
Schedule of Payments
   

Due Feb. 1st
(Non-Refundable)

June 1st

Insurance (June 1st)

Sept. 1

Nov. 1

Feb. 1

Primary I 

Paid Annually

$15,149

$1,000

$14,149

$354

-

-

-

Paid Quarterly

$15,756

$1,000

$3,689

$369

$3,689

$3,689

$3,689

Primary II 

Paid Annually

$17,025

$1,000

$16,025

$401

-

-

-

Paid Quarterly

$17,708

$1,000

$4,177

$418

$4,177

$4,177

$4,177

Kindergarten

Paid Annually

$22,074

$1,000

$21,074

$527

-

-

-

Paid Quarterly

$22,956

$1,000

$5,489

$549

$5,489

$5,489

$5,489

First- Fourth Grades

Paid Annually

$23,311

$1,000

$22,311

$558

-

-

-

Paid Quarterly

$24,244

$1,000

$5,811

$581

$5,811

$5,811

$5,811

Fifth Grade

Paid Annually

$24,542

$1,000

$23,542

$589

-

-

-

Paid Quarterly

$25,524

$1,000

$6,131

$613

$6,131

$6,131

$6,131

Explanation of Fees

 
Deposit
A non-refundable deposit of $1,000 is due upon enrollment for new and returning students and is applied against total tuition.
 
Tuition Refund Insurance
Tuition refund insurance is mandatory for families choosing to pay on a quarterly basis and optional for those choosing an annual payment option. Payment is due June 1, 2018.

New Student Fee
A new student fee of $1,000 is required for all new students. This one-time non-refundable fee is due upon acceptance. It does not apply to returning students. 

Extended Day Program
Extended Day programs including Stay at Fay and After School Activities are available. Registration takes place online for the fall semester and in November for the spring semester.

After School Programs
Optional after school programs including Stay At Fay and After School Activities are available. Information and registration forms for each program will be sent with the summer packet.

Late Fees and Returned Check Charges
A late fee of $50 will be assessed for payments received 10 business days beyond the due date and for every 30 days past the due date. A $50 fee will be charged for each returned check or EFT returned payment.

For a printable version, please download our 2018-2019 tuition schedule (PDF document). Should you have any questions regarding the schedule, please contact our Controller, Shelby Buchanan.