Tuition and Fees for 2019-2020 School Year
Tuition, fees, and related policies for the 2019-2020 school year are provided below. For questions or additional information, please contact Steve Perkins in the school’s Business Office at (716) 366-6634, or via email at email@example.com.
Download our CCA Financial Information document for more details.
We offer a $300 discount for each additional child in order to help families with several school age children. To determine total tuition for your family, refer to the chart below. Please note that the order of students (1st, 2nd, etc.) is determined by age, with the youngest student first.
||K4||K5-4th||5th and up
The Registration Fee for all students is $150. Registration Fees are non-refundable and due at the time of acceptance or re-enrollment. This holds the seat(s) in the upcoming classes.
Fees are collected for special testing and all voluntary student activities that are not covered by tuition and other charges. Voluntary activities include, but are not limited to, items like lunch programs, before and after-school care, and special events. Students wishing to participate in any special field trips that are administered by CCA must pay the designated fees and any cash deposits that are determined by the administrator.
Before & After Care
$5 per hour and minimum of 1 hour charge. After the first hour $1.25 will be added every 15 minutes. Invoices must be paid monthly to continue using the Before & After Care program.
All registration and application fees, activities fees, and trip deposits are non-refundable. Tuition will be prorated through the month of transfer or withdrawal. Any prepaid tuition is also refundable.
Each family has four options for payment of tuition:
- Annual Payment – Due August 1 and late on August 16. There is a 2% discount if you pay in full by the due date.
- Semi-Annual Payment – First Payment due August 1. Second payment due January 1. A 1% discount is given on the second payment.
- Monthly Payment – 10 Equal Payments beginning August 1 and completed on May 1.
- Paper Billing Monthly – Paper billing requires an extra $5 per invoice mailed.
You can mail in a check, drop off your payment at the school office or pay online with a debit card, credit card or PayPal account using the link below.
Pay Tuition, Lunch Fees and/or Before & After Care Fees
Delinquent Account Policy
Tuition and Fees payments are due on their scheduled payment dates. Tuition payments not received on their scheduled due dates are subject to a $25 late payment fee. Any payments more than 30 days past due will result in students being dismissed from class. Records and transcripts will only be forwarded to another school or college for students whose accounts are fully paid.