Fees and Registration

	Kids Club (ECL)	Extended Care (Kindergarten - 8th Grade)
Annual Registration Fee	$30 for one child $50 for two or more children	$30 for one child $50 for two or more children
Registered Students	Pick Up by 3pm (yearly tuition) -One day per week yearly tuition: $750 ($75/month)  -Two days per week: $1500 ($150/month)  -Three days per week: $2250 ($225/month)  -Four days per week: $3000 ($300/month)  -Five days per week $3750 ($375/month) Pick Up by 6pm (yearly tuition) -One day per week: $1,750 ($175/month)  -Two days per week: $3,500 ($350/month)  -Three days per week: $5,250 ($525/month) -Four days per week: $7,000 ($700/month)  -Five days per week $8,750 ($875/month)	$8.50/hour (or any part of an hour) $42.50/day max (e.g. no school and summer care days)
Non-Registered Students	Using Kids Club on a drop-in basis is fine if there are spots available. Please contact the school office to check if there is space. Drop in fee is $45 per day for 3pm pick up and $75 for 6pm pick up.	$10.50/hour (or any part of an hour) $52.50/day max (e.g. no school and summer care days)
Late Pick Up Fee	$1/minute for late pick up	$1/minute after 6:00 pm
Monthly Late Fee	$25 per month	$25 per month

Kids Club is a contracted program, billed monthly through Quickbooks- (due the first day of care for the month)
You must select the same days of the week via Jotform contract (may change the schedule at trimester break.)

**There is no after school care the first three days of school, the day we release for Christmas Break, Easter Break, Jr. Olympics and the last two days of school.**

 

For Extended Care, please contact Vickie about interest and she will get you the sign-up genius. Please update the sign-up genius often with additions and cancellations.  This will help the school to staff and manage the programs appropriately. XCare is available only as space allows. 

Kids Club- payments are made for registered students through Quickbooks. Your bill is sent one week prior to the next month and is due by first day of care.

 

For those who use the Drop-In rate for Kids Club and for all Extended Care Billing: Invoices are emailed out monthly around the 10th of each month.  Your account balance is due by the 25th of the same month to avoid a late fee unless other arrangements have been made.  A $25 late fee is charged if your account balance is not paid by the due date.

Payments may be made online through Quickbooks or a check can be made out to Our Lady of the Lake Catholic School and be dropped off at the school office (during the school year only, September through June).

For billing questions, please contact [email protected].