2130 Payments

2131 Tuition Payment Options

2131.1
Yearly Payment Plan - Payment of tuition in full at enrollment or before July 15 of the school year.

2131.2
Monthly Payment Plan - There are twelve equal monthly payments. The first payment is due by July 15 of the school year with the last payment due by June 15 of the school year.

2132 Returned Checks

2132.1
Calumet and Xenos Christian School: A $25.00 charge is assessed if a payment is returned for non-sufficient funds.

2132.1
Harambee Christian School: A $15 charge is assessed if a payment is returned for non-sufficient funds.

2133 Delinquent Accounts

2133.1
There will be a service charge of $20.00 per month on accounts not paid by the due dates of the selected payment plan.

2133.2
If two consecutive tuition payments are unpaid at the first of a month, the student is not permitted to attend school until the prior month's tuition is paid. In addition, student assessments and conferences are withheld. Days missed are considered an unexcused absence.

2133.3
All accounts must be paid in full for the current term for grade cards to be issued or any records or transcripts to be released.

2133.4
If the complete tuition balance is not paid by June 15 of the school year, the student will not be re-enrolled for the next school year nor records and transcripts released.

2134 Payment in Case of Withdrawal

2134.1
If a student withdraws after the start of school, a one-month notice is required. If not provided, tuition is due one month from the date of notice.

2134.2
After official enrollment, if a student is withdrawn prior to the beginning of the school, a one-month tuition penalty is due by July 1, of the current school year.

2134.3
No refund of tuition can be made after May 15.

1. Student Expenses
2. Payments
3. Financial Aid
4. Budget
5. Payroll
6. Administrative Responsibilities