the ark preschool

First United Methodist Church

1200 E. Yellowjacket Lane

Rockwall, TX 75087

phone: 972-771-5501

fax: 972-771-5579

Please note our New Lower Fees:

One fee, up-front, everyone saves!

 

Financial Policies
 
We are a "NO CASH" facility!
 
Please submit all tuition and fee payments via check or money order.  Please include your child's name on all payments.
 
 
Enrollment Fee:
 
An Enrollment fee is payable for all classes upon application.  This fee is required to reserve your child's place in the program.  Under most circumstances, this fee is NON-REFUNDABLE. 
 
A cancellation refund of this fee will be made until September 1st only if:
  1. the child becomes chronically ill and unable to physically attend any school
  2. the family moves from the school area
  3. we are unable to place your child. 

 

After September 1st, this fee is non-refundable under any circumstances.

 

 

Tuition Payment Information:

 

Tuition payments are due by the 1st of each month, payable by check or money order (no cash please.)  There is a 10-day grace period to allow for weekends and holidays.  A $25.00 late fee will be applied automatically to all unpaid accounts on the 11th of each month. 

 

If tuition or fees remain unpaid by the 1st day of the following month, your child may not be allowed to attend school and his/her spot may be relinquished. 

 

Tuition is NON-REFUNDABLE and due in full each month regardless of absences or holidays.

 

 

Extended Care:

 

$7.00 per session (8:15 - 9 AM or 2:30 - 3:30 PM), per child.  $14.00 per day for both sessions. 

 

For your convenience, all extended care fees will be billed to students' accounts at this rate. 

 

Extended Care sessions used during the month of May MUST be pre-paid or on the day of service.  All accounts must be paid in full by the end of the school year.

 

If you wish to question an extended care charge, please contact Brandy at 972-771-5501 or bookkeeper@thearkrockwall.com.  Our teachers are not authorized to make exceptions to this policy.

 

 

Drop-ins:

 

  • $25.00 per day, per child
  • must be paid on the day of service
  • for enrolled students only 
  • if space is available in student's assigned classroom

 

 

Withdrawals:

 

Parents are responsible for payment of all tuition and fees until the school has been notified in writing that the child is being withdrawn.

Fee Schedule

2012-2013

 

Enrollment Fee

(Non-Refundable)

 

2 Days $150

3 Days $225

5 Days $375

 

 

Tuition Due on the

1st of Each Month

(Non-Refundable) 

 

2 Days $180

3 Days $270

5 Days $450

 

 

Fee Schedule

2011-2012

 
Enrollment Fee
(Non-Refundable)
2 Days $75.00
3 Days $110.00
5 Days $185.00

 

Building Use Fee* Due 11/1 or upon enrollment after 11/1

2 Days $100.00
3 Days $150.00
5 Days $200.00

 

Supply Fee Due 1/1

2 Days $75.00
3 Days $110.00
5 Days $185.00

Monthly Tuition Due on the 1st

2 Days $180.00
3 Days $267.00
5 Days $445.00


*The building use fee may be decreased by fund raising efforts.

You will be made aware of the final amount by October 15th.