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Rates and Fees

Our tuition rates and enrollment procedures are listed below.

2010 WEEKLY TUITION RATES - Effective 4/6/2010

Daycare Program

3 Days 4 Days 5 Days
Infant (6 weeks - 12 months) $140.00 $170.00 $195.00
Walker (12 - 18 months) $140.00 $170.00 $195.00
 

Daycare Programs

2 Days 3 Days 5 Days
Toddler I and Toddler II $85.00 $127.00 $185.00
Preschool $79.00 $115.00 $163.00
Pre-Kindergarten $79.00 $115.00 $163.00
 

Preschool Programs 8:45-11:30 am

 
3 and 4 year olds (Tues/Thurs) $85.00 per month
4 and 5 year olds entering kindergarten (Mon/Wed/Fri) $105.00 per month
 
School-Age Program 2 Days 3 Days 5 Days
Before AND After Half-Day Kindergarten $63.00 $88.00 $135.00
Before OR After Half-Day Kindergarten $58.00 $83.00 $125.00
Before School Care $20.00 $30.00 $43.00
After School Care $28.00 $40.00 $60.00
Before AND After School Care $44.00 $66.00 $94.00
 

School-Age Children

No-School Days/Holidays $30.00/Day $150.00/Week
 

Multiple Children Discount for Full Time Enrollment

10% off the oldest child(ren).  Please note: Discounts do not apply to Summer Camp rates.
 
Registration Fees
Daycare (non-refundable) $25.00 $45.00 per family
Preschool Program (non-refundable) $25.00 $45.00 per family
Re-Registration (due in September) $25.00 $45.00 per family
 
Transportation Fee for Avon, Sheffield, and Sheffield Lake
  2 Days 3 Days 5 Days
One Way Weekly Rate $4.00 $6.00 $10.00
Round Trip Weekly Rate $6.00 $9.00 $15.00

Children become anxious when all the other children have left.
Teachers also have activities and families waiting. Please be prompt.

Summer Camp (June 8 - August 20): 2-3 Days 4-5 Days
$100.00 $150.00
Summer Camp Activity Fee - due at registration $50.00 $100.00

Prior to the first day of attendance, we ask that parents complete the following for each child attending the center:

  • Child Enrollment and Health Information form
  • Child Medical Statement signed by physician that has examined the child in the past 12 months (except children in kindergarten or above)
  • Parent Agreement form
  • Payment of Registration Fee
  • Payment of first week Tuition Fee

TUITION PAYMENT POLICIES

No cash will be accepted in payment of your tuition. Payment must be made by check or money order only. Tuition is due one week in advance. (Monthly and b-weekly payments may also be made in advance.)  Payments are due each Friday for the following week. Tuition paid on Monday is considered late. There is a late charge of $10.00 for the first day and an additional $5.00 for each additional day. In the event your child is absent on Friday due to illness or vacation, no late fee will be accessed until the child's second day of attendance upon return to the center. This is the only exception to the payment policy.

Tuition is due regardless of attendance on all day care schedules. The schedule that is arranged with the administrator is the client's responsibility. Registration of the child constitutes a contract upon which we depend on when hiring our staff members. Please understand this when you are charged for unscheduled absences. Also note that the regular fee is charged when a legal holiday or snow day falls within the regular week. The total tuition for the year is divided into equal weekly payments for your convenience. In order to provide your child with the best program, equipment, and staff, it is necessary to insure that all payments are made on time. Please discuss your needs with the center administrator.

Each child will be offered one tuition-free vacation week per calendar year. To be eligible for the vacation week, you must provide the center with a written 30-day notice and the days must be consecutive (Monday through Friday).

When payment is one week in arrears, the account is considered delinquent. Parent will be notified of this delinquency immediately. If the tuition for the current week is not paid by Friday of the current week (along with late charges), then your child cannot return to the center until your account is brought up to date.

A $35.00 handling fee will be charged for all returned checks. In the event that more than two checks are returned for any reason, we will be unable to accept checks from you any more. All future payments would have to be made in the form of a money order.