Tuition Fee Schedule - 2010/2011

ENROLLMENT FEE

$150 per student K – 8 (Non-refundable)

$200 per student 9 – 12 (Non-refundable)

TEXTBOOK/SUPPLIES FEE

$250 per student K-8 (All textbooks and supplies, such as paper, pencils, pens, folders, crayons, markers, glue, etc. Special project supplies may occasionally need to be purchased by parents.)

High school students must purchase their own textbooks from the school or online from a list provided by the school. Average cost will be $400-500 per year. Students can sell their books at the end of the year or keep them.

ACTIVITY FEE (due by August 1st)

$50 per student (K-5) $70 per student (6-8) $150 per student (9-12)

This is used for various activities during the school year (T-shirt sales, yearbook, field trips, camps, off campus labs, etc.).

ATHLETIC FEE (participants only)

$70 per sport

TECHNOLOGY FEE (due by August 1^st)

Grades K - 4 $60 Grades 5 - 8 $70 Grades 9-12 $80

This fee is for lab maintenance, EasyTech yearly subscription, and the school communication system subscription, firewall protection, anti-virus protection, RenWeb Website subscription, etc.

. EXTENDED CARE

Extended Care is available from 7:15 a.m. – 5:45 p.m., for students K – 8. Not available for high school students. Extended Care cost is $4.00 per hour, charged to the nearest quarter hour. Part-time Extended Care requires a prepaid account of $40.00. Full-time Extended Care requires a prepaid account of $80.00. Parents will be receive statements when the account falls below $10.00.

LUNCH FEES

Grades K – 4^TH -$3.35 Grades 5^TH – Adults - $3.50

TUITION PAYMENT PLANS:

Payment in full at the time of enrollment: $100 of the Enrollment Fee waived.

Payment by Cash, Check, Visa/MasterCard or Electronic Funds Transfer: Due by the 1^st of each month. Payments start in June, July, or August and last payment will be in April.

NOTE: Families who pay by Visa/MasterCard or Electronic Funds Transfer will be assessed the 3% fee charged to the school for each payment transaction.

Tuition Rates for Kindergarten – 8^th Grades

	Standard Fee/Year	1^st Payment due June 1^st 11 Months	1^st Payment due July 1^st 10 Months	1^st Payment due Aug. 1^st 9 months
1 child	$ 5210	$ 474	$ 521	$ 579
2 children	$ 9899	$ 900	$ 990	$ 1100
3 children	$14,067	$ 1,279	$1,407	$1,563
4 children	$ 17,714	$1,610	$1,771	$1,968

	Participating Church Fee/Year	1^st Payment due June 1^st 11 Months	1^st Payment due July 1^st 10 Months	1^st Payment due Aug. 1^st 9 months
1 child	$ 4,565	$ 415	$ 457	$ 507
2 children	$ 8,674	$ 789	$ 867	$ 964
3 children	$ 12,326	$ 1,121	$1,233	$1,370
4 children	$ 15,521	$1,411	$1,552	$1,725

	Other Lutheran Church Member	1^st Payment due June 1^st 11 Months	1^st Payment due July 1^st 10 Months	1^st Payment due Aug. 1^st 9 months
1 child	$ 4,850	$ 441	$ 485	$ 539
2 children	$ 9,449	$ 859	$ 945	$ 1,050
3 children	$13,437	$ 1,224	$1,347	$1,496
4 children	$16,964	$1,542	$1,696	$1,885

Tuition Rates for High School Grades 9^th – 12^th

	Standard Fee/Year	1^st Payment due June 1^st 11 Months	1^st Payment due July 1^st 10 Months	1^st Payment due Aug. 1^st 9 months
1 child	$5975	$543	$598	$664
2 children	$11,353	$1,032	$1,135	$1,261
3 children	$16,133	$1,467	$1,613	$1,793
4 children	$20,315	$1,847	$2,032	$2,257

	Participating Church Fee/Year	1^st Payment due June 1^st 11 Months	1^st Payment due July 1^st 10 Months	1^st Payment due Aug. 1^st 9 months
1 child	$5,350	$486	$535	$594
2 children	$10,165	$924	$1,017	$1,129
3 children	$14,445	$1,313	$1,445	$1,605
4 children	$18,190	$1,654	$1,819	$2,021

	Other Lutheran Church Fee/Year	1^st Payment due June 1^st 11 Months	1^st Payment due July 1^st 10 Months	1^st Payment due Aug. 1^st 9 months
1 child	$5,675	$516	$568	$631
2 children	$10,903	$991	$1,090	$1,211
3 children	$15,533	$1,412	$1,553	$1,726
4 children	$19,565	$1,779	$1,957	$2,174

Online courses from Orange County Lutheran High School will be assessed a fee in addition to tuition.

Late charge of $25.00 assessed to all check payments received after the 5^th of the month and an additional $10.00 assessed after the 15^th.

Non-sufficient funds (NSF) charge of $25.00 assessed to all returned checks.

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