For more information, please contact the front desk at 214-369-1423 or email email@example.com
School Year Tuition
Enrollment in the school year program requires commitment to monthly tuition: nine equal payments based on the total number of “in-session” days divided by the total number of months (September-May). The non-refundable registration fee and last month’s tuition payments are DUE at the time of enrollment. Tuition is DUE on the 1st of each month. The Fall Supply Fee is DUE on September 1st and the Spring Supply Fee is DUE on January 1st. Tuition and fees are the same for church members as non-members. All payments MUST be made through our automated payment processing program Tuition Express.
A $25 fee will be assessed for all insufficient funds
If you decide your child will not be attending our NCDS school year program, you are eligible for:
- 100% refund of last month’s tuition when written notice is received by first printed deadline
- 50% refund of last month’s tuition when written notice is received by second printed deadline
- All monies paid are non-refundable when written withdrawal notice is received after second printed deadline
- All monies paid are non-refundable when child is enrolled after second printed deadline
Students withdrawn during the program MUST submit written notice to the Main Office 30 days prior to your child’s last day of class. Funds paid toward your registration fee and last month’s tuition will be retained at this time.
Enrollment in the summer program requires financial commitment to the entire nine weeks. The registration fee is non-refundable once enrollment is received.
If you decide your child will not be attending our NCDS summer program, you will no longer be responsible for any additional payments when written notice is received by the printed deadline. However, your registration fee is non-refundable. Students withdrawn from the summer program after the printed deadline are still responsible for full tuition (including Payments 1 and 2). All payments MUST be made through our automated payment processing program Tuition Express®. A $25 fee will be assessed for all insufficient funds.