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Cornerstone Christian Child Development Center

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Tuition

At the time of enrollment, parents are required to sign a tuition agreement, pay a registration fee of $25.00 and one week tuition in advance. THE REGISTRATION FEE AND 1ST WEEK OF TUITION IS NONREFUNDABLE. The registration fee/tuition will also serve as a security deposit to secure a child’s space in a classroom for minimum of one (1) week. At the end of the week, the child will need to have started the program, or anther week of tuition due. The space is forfeited when the financial obligation is not met.

A $10.00 activity fee is due annually and at the time of enrollment. This fee will be automatically bill to all accounts in January of each year.


Fees

Each child’s tuition is an ongoing fee, which may be separated into weekly, biweekly, or monthly payments. ALL TUITION MUST BE PAID ON MONDAY OR TUESDAY OF THE WEEK IT IS DUE. NOTE: Tuition is required if your child attends the Center or does not attend, as long as the child is enrolled in the program.

Class   Weekly Rate   
Infants   $125.00
Toddlers   $125.00
Twos   $125.00
Threes   $110.00
Fours   $105.00
After School   $65.00
After School & AM Drop off   $70.00
Summer Camp   $85.00
Drop In (when available)   $25.00 (daily)
Drop In After School   $15.00 (daily)


Discounts

A $5.00/week discount is given for each additional child in the same family. A $10.00 discount will be given when accounts are paid four weeks in advance. Forms of Payment: Clients are encouraged to make payments in the form a check or money order. Administration may not always have the proper change for your payment if cash is used. Checks only, may be dropped in the box on the wall near the Assistant Directors office.

Cornerstone Christian Child Development Center, Inc. extends to all of our parents the opportunity to pay one half their weekly tuition twice per year. Those weeks will need to be scheduled with the office a week in advance and cannot be credited retroactively. The client must use half the weeks before December 31 of the current year or the client will forfeit the two weeks.


Penalty Charges

Re-enrollment fee of $40.00 is charged when a child is dropped from the program by the parent or center and re-enrolled at any given time within the same year. If a client wishes to continue services, and if the slot is still available, the $40.00 re-enrollment will be requested upon entering the program.

Late Payment Penalty of $15.00 will be charged to all accounts on Wednesday with a balance of $40.00 or greater, and every Wednesday thereafter as long as the account is delinquent. The center may discontinue services if tuition is two weeks or more delinquent.

LATE PICKUP FEES will be charged if a student is picked up after Center operating hours. The operating hours for Cornerstone Christian Child Development Center, Inc. are from 6:30 a.m. until 6:00 p.m., Monday through Friday.

If you pick your child up after 6:00 p.m. the following fees will be imposed:

TIME   SURCHARGE
6:01-6:15   $5.00
6:16-6:30   $15.00
6:30-until   $15.00 plus $1.00 per minute

**Phone calls to notify of late arrival will not exempt a late fee charge. Accounts will be billed.


Returned Check Fees

There will be a $20.00 service charge for all returned checks, in addition to a $15.00 late payment fee. If the client takes care of the check before it is returned to the center; the account will not be billed a $15.00 late payment fee. When the Center receives three or more returned checks from a client, we will no longer accept checks as a method of payment from that client. Returned checks must be paid out before another check is taken.


Delinquent Accounts

If accounts are two weeks or more delinquent, the Center Director has the right to discontinue services. All unpaid accounts will be turned over to a collection agency. Parents will be notified prior to this procedure. Any balances left unsettled will be sent to On Line Collections after 30 days.


Withdrawal Policy

If a parent decides to withdraw from the program, a two weeks notice is required. Any parent failing to do so, will be charged their normal tuition rate for two weeks. All balances will be sent to On Line Collections after 30 days of the last day the child attends the program.

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Other Resources

 Hours/Ages/Location
 Mission & Nondiscriminatory Policy
 Enrollment Procedures
 Arrivals & Illness Policy
 Meals & Rest Periods
 Personal & Supply Items
 Discipline/Behavior Management
 Weather/Field Trips/P.T.F
 Parent Handbook (PDF)
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