TUITION & FINANCIAL POLICIES
Registration and Re-Enrollment Fees The application fee for new students is $50 (non-refundable), and the re-enrollment fee for existing students is as follows:
Before June 15- $25.00
After June 15 – $50.00
Students are not considered enrolled until the fee is received with the appropriate paperwork. Tuition Payments may be made annually in 11 equal installments by the first of each month beginning on August 1 st and ending with the final payment on June 1st . If the monthly tuition payment is not received by the 15th of each month, it is considered late. If an account is not paid in full by the end of the current school year, students will not be re-enrolled for the following year until the account has been settled. Members of Crossway Church (or a pastor’s children from another church) pay the lower member rate:
|Kindergarten (age 4) half day program M-W-F:||$1,728||$1,926|
|Kindergarten for age 5 – half day/full week option available at:||$2,580||$2,874|
|Kindergarten (Age 5) full day program through Grade 8:||$3,850||$4,290|
|Tuition cap is as follows:||$7,500||$8,000|
|Discount: 5% off tuition bill if paid in full by August 1st|
Tuition should be delivered to the school office or mailed to:
Crossway Christian Academy
250 East Putnam Road
Putnam, CT 06260
The following are annual charges that are due with the first tuition payment:
|Facility Maintenance Fee*||$350/family|
|Technology/Student Activity Fee||$125/student|
|BOOKS AND SUPPLIES EXPENSES**||K4 & K5 – $150.00|
|Grades 1-8 – $250.00|
*Crossway Church Members do not pay the Facility Maintenance Fee.
**This fee covers the purchase of all student textbooks and teaching aids for the classroom. Student books are the property of parents. Lost or damaged books may require an additional fee.
Delinquent Payment Bills are due by the first of each month. Accounts must be settled within thirty (30) days of the due date or students may not be allowed to return to school. We understand that families may experience an unexpected financial hardship. We would be glad to talk with you to work out a payment plan that is mutually suitable. NOTE: We are unable to accept postdated checks. Returned Check Policy (NSF) There will be a $25.00 charge for every check returned due to insufficient funds (NSF). In addition, the account represented may be returned to an unpaid status until the funds are available and the payment is satisfied.