The school operates on an advance-tuition basis, which means that your payments begin before the start of the school year and will end before the close of school. You may choose to pay either monthly or weekly installments. Whichever option you choose, monthly or weekly, your first payment will be for one month, due in August.
| 2 days T/Th |
$46.00 |
$184.00 |
$1656.00 |
| 3 days M/W/F |
$69.00 |
$276.00 |
$2484.00 |
| 3 days T/Th/F |
$69.00 |
$276.00 |
$2484.00 |
| 4 days M-Th |
$92.00 |
$368.00 |
$3312.00 |
| 5 days M-F |
$115.00 |
$460.00 |
$4140.00 |
| 2 days T/Th |
$49.00 |
$196.00 |
$1764.00 |
| 3 days M/W/F |
$73.50 |
$294.00 |
$2646.00 |
| 3 days T/Th/F |
$73.50 |
$294.00 |
$2646.00 |
| 4 days M-Th |
$98.00 |
$392.00 |
$3528.00 |
| 5 days M-F |
$122.50 |
$490.00 |
$4410.00 |
After the initial one month payment due in August, there will be 32 weekly payments due each Monday/Tuesday beginning in September and ending in May. No payments are due during full vacation weeks in December, February and April.
9 equal payments due by the 9th of each month beginning in August through April.
* There will be no adjustments for children's absences or when school is not in session because of storm days, holidays or other emergency closings.
* There will be no fees charged for full vacation weeks in December, February and April.
* All parents are asked to sign a tuition agreement.
* If payments become two weeks in arrears, you will be contacted. If payments are not met, regrettably, your child will be suspended until obligations are met.
* Should you decide to withdraw your child from the program, a four-week notice with appropriate tuition payment through the date of withdrawal is required.
* Please make all checks payable to Harborlight Nursery School, Inc.
* Place your child's name on all checks to assure proper credit.
* Payments may be mailed, brought by parents to the classroom or Director's office.
* All bounced checks will carry a $10.00 fee added to the amount due. We regret that after two bounced checks, personal checks will not be accepted and payments must be made by cash, money order or certified check.
* A yearly $75.00 registration fee and a $75.00 enrollment fee is non-refundable. If more than one child in a family registers in the same year, the fee for the second child is $50.00.
  
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