FEE SCHEDULE  
School Year - Registration
Books & Materials/Curriculum/Activity Fee


Each additional child
$175
$125


10% discount applied
Non-refundable
Non-refundable
Full Day 5 Day Program$270 weekly rateMonday - Friday
8:45am-3:15pm
1/2 Day 5 Day Program$135 weekly rateMonday - Friday
8:45am-12:15pm
3 Day Full Day Program$162 weekly rateMonday, Wednesday, Friday
8:45am-3:15pm
2 Day Full Day Program$108 weekly rateTuesday, Thursday
8:45am-3:15pm
Summer Bridge Full Day 5 Day Program$270 weekly rateMonday - Friday
8:45am-3:15pm
Before Care$100 monthly rateMonday - Friday
7:15am - 8:45am
After Care$167 monthly rateMonday - Friday
3:15pm - 6:15pm

PAYMENT POLICIES

Parents have options for paying school tuition and fees (tuition +supply/activity fee). They are as follows.

School Tuition Payment Options

Due By

a. Full Tuition Payment

Upon Registration Acceptance 10% Discount

b. Monthly

5th of each month

c. Semi-Monthly

Every other Monday by 5:00PM

Summer Bridge Payment Options

Due By

a. Full Tuition Payment

Upon Registration Acceptance 10% Discount

b. Weekly

Mondays by 5:00PM

Tuition is billed according to the plan you select in your enrollment package.

Payment methods offered are credit card, debit cards, e-check or automatic bank draft that can be processed through our online Procare Child Care System. All payments must be paid by the due date. Teachers are not allowed to accept payments. A student will not be allowed to attend class if an account is delinquent, and arrangements have not been made with the school office to secure payment. Parents using the Before and After Care service are billed monthly for this service.

$50 fee will be assessed for all returned payments
$50 fee will be assessed for all delinquent accounts

Tuition payments and fees are non-refundable. If for some unforeseen reason a student must be removed from the roster as a student a parent or guardian is responsible for notifying the school office by means of the Intent Not to Return form. Agape Embassy Christian Academy requires a minimum 30 days notice of this intent. The student’s account will be billed, and a parent or guardian held responsible for the amount equal to one month’s tuition. Example: If it is the intent of the parent to remove a student from the ACEA roster February 1, an Intent Not To Return form must be turned in to the main office by January 1. If a form is not submitted to the office the responsible party will be billed and responsible for February’s tuition.