Registration and payments

Registration

Annual registration fee………………………………………$15 per child/$20 per family

Registration fees are nonrefundable and are to be submitted with the enrollment forms. 

If the registration fee is not paid, the child will be put on a waiting list until the fee is paid.  Parents of newly registered children will be contacted confirming enrollment.  Children who cannot be immediately enrolled will be placed on a waiting list.  Child(ren) will not be admitted into the Extended Day Program until completed enrollment forms are received and the registration is paid in full.

Monthly Fees

Salaries, supplies, and administrative/janitorial expenses are supported entirely by fees.  Fees are based on the school calendar of 180 days divided into 9 equal monthly payments. Payments are due on the first of each month from September through May.

Before School Program Only

3 days per week $64

4 days per week $87

5 days per week $104

Daily Rate $7

(10% discount for additional siblings, rounded up to nearest dollar)

After School Program Only

3 days per week $162

4 days per week $214

5 days per week $249

Daily Rate $16

(10% discount for additional siblings, rounded up to nearest dollar)

Combined Before & After School Program

3 days per week $191

4 days per week $254

5 days per week $300

Daily Rate $19

(10% discount for additional siblings, rounded up to nearest dollar)

Payment

First payment is due upon initial registration and the last payment is due by May 1st.  Payment is due by the 1st of each month.  It is the parent's responsibility to pay on time.  A late fee of $25 shall be assessed for payments that are not paid by the 5th of the month.  If payment is not received by the 15th your child will be suspended from the program. The suspension will begin on the subsequent school day.  Reinstatement may occur on a space-available basis when all fees have been paid.

Payment (continued)

Payments should be made payable to "Independent School District #52” and may be dropped off with Extended Day personnel or placed in the payment box located in the Extended Day Program room.

Payments may be mailed to:  Independent School District #52

Attn: EDP

2907 Roundup Road

Billings, MT  59105

Returned Checks

Returned checks may be subject to a $30 charge and money orders or cashier's checks only accepted thereafter.