Tuition Fee Schedule

ENROLLMENT FEE

$150 per student (Non-refundable)

TEXTBOOK/SUPPLIES FEE

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

ACTIVITY FEE (due by August 1st)

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

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

ATHLETIC FEE (participants only)

$60 per sport

TECHNOLOGY FEE (due by August 1^st)

Grades K - 4 $20 Grades 5 - 8 $25

This fee is for lab maintenance, EasyTech yearly subscription, and the school communication system subscription.

EXTENDED CARE

Extended Care is available from 7:15 a.m. – 5:45 p.m. 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 billed when account falls below $10.00.

LUNCH FEES

Grades K – 4^TH - $3.35 Grades 5^TH – 8^TH - $3.50; 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.

	Non-Member 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	$ 4885	$ 444	$ 489	$ 543
2 children	$ 9282	$ 844	$ 928	$ 1031
3 children	$13,190	$ 1,199	$1,319	$1,466
4 children	$ 16,609	$1,510	$1,661	$1,845

	Member 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	$ 4280	$ 389	$ 428	$ 476
2 children	$ 8,132	$ 739	$ 813	$ 904
3 children	$ 11,556	$ 1,051	$1,156	$1,284
4 children	$ 14,552	$1,323	$1,455	$1,617

	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	$ 4,585	$ 417	$ 459	$ 509
2 children	$ 8,832	$ 803	$ 883	$ 981
3 children	$12,590	$ 1,145	$1,259	$1,399
4 children	$15,859	$1,442	$1,586	$1,762

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 $15.00 assessed to all returned checks.

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