North Park Christian School
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North Park Christian School Tuition Rate

Dear Parent and Childcare Providers:
Thank you for allowing us to serve your children and families. We count it a blessing and privilege to be a part of God's work. We desire to provide excellent care and education through a loving Christian environment. Effective September 1, 2023, this will be our new tuition rate. Please sign your contract and place it in the black mailbox.

Registration Fee $150.00
All Day Program: 6:30 AM to 5:00 PM
Morning Program: 9:00 AM to 12:00 PM
Open Monday through Friday: 6:30 AM - 5:00pm
*Potty Training Fee $50.00 extra per month

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 Preschool and Pre-Kindergarten

All-Day Program: First of the Month

Ages 2 - 5
5 Full Days $820.00

4 Full Days $690.00
3 Full Days $605.00
2 Full Days $460.00

Non Potty

First of the Month

5 Full Days $870.00
4 Full Days $740.00
3 Full Days $655.00

2 Full Days $510.00
Extra Days: $60.00

Morning Program

​5 Full Days $565.00
4 Full Days $520.00
3 Full Days $465.00
2 Full Days $395.00
​5 Full Days $615.00
4 Full Days $570.00
3 Full Days $515.00
2 Full Days $445.00
Extra Days: $45.00


MISCELANEOUS CHARGES

Termination - If there are requests for a change of schedule or discontinued care, a two-week written notice is required. If a request for terminating childcare is made, a two-week fee is required as well as a two-week written notice. According to the terms of this contract, the provider is entitled to a guaranteed wage and, therefore, will be paid at the regular rate for the following circumstances: The child's absence due to illness, vacation, or for any other reason. Late drop-off, or early pick-up, there is no "makeup" time or exchanging days. All holidays are listed in the parent policies. School closures understand that the preschool tuition will be the same regardless of a temporary closure or holidays. Expenses for the school continue in spite of any emergency.
Children that are picked up later than their scheduled time will be charged S1 .00 per-minute (per child).
​Late payment: $25.00 after the 10th of each month. NSF checks: $35.00 per check. Payment in cash will be required after a second returned check. 
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