Tuition and Fees
To enroll a child in Trinity Christian Preschool, a non-refundable registration/supply fee is required, along with the first tuition installment. The tuition will be reimbursed if the Director is notified in writing by August 1st that a child will be withdrawn. Tuition will be due the first Wednesday of the month by noon. Please make checks payable to Trinity Christian Preschool, with your child's name in the memo line.
Tuition is considered overdue if it is not placed in one of the two payment envelopes before 12:00 on the due date for each month. A late fee of $10 will be charged for payments received after the due date and $35 for returned checks. If this occurs on two occasions we will only accept payment by cash or money order. There will be no refunds due to absence. If the tuition is not paid by the 10th day of the month after a verbal reminder, the child may be released from the program. Accounts that are past-due by 30 days will be notified in writing that the account has been turned over to the collection agency. The Preschool Board is responsible for setting the fees and tuition.
In an effort to meet the needs of the community, limited fincancial aid is available. Please ask the Director for a Confidential Financial Aid Application. Decisions about aid will be made by the Director and the Preschool Board Chair.