• Congratulations to our Seniors!
  • Congratulations to our Seniors!
  • Congratulations to our Seniors!
Edgecenter After School Care (ASC) Program

Rates

Pre-scheduled/pre-paid (monthly automatic deduction)
$4.00/hour/child

 

 

 

hrs/36 weeks Annually/Child Monthly/Child
5-day 12.5 hours/week 450 $1800 $180
4-day 10 hours/week 360 $1440 $144
3-day 7.5 hours/week 270 $1080 $108
2-day 5 hours/week 180 $720 $72
1-day 2.5 hours/week 90 $360 $36

 

  • If you enroll in this Pre-scheduled/pre-paid monthly automatic deduction, you do NOT need to pre-schedule. However, if you have exhausted your deposit and exceeded the allotted hours per week, you will be charged at $7.00 per hour. It will be considered as “Un-scheduled Care”.
  • All unused payments will be refunded to you or credited to your regular tuition account at the end of the school year.
  • Should you foresee the need of service to be increased, you should approach the business office immediately to make necessary arrangement.
  • However, should your need of service decreases, you can only change the arrangement twice a year. You may not change from month to month. All unused payments will be refunded to you at the end of the school year.
  • Un-scheduled Care
    $7.00/hour/child

 

 

 

After School Care after 5:30PM (Mon-Thurs) and after 4:00PM (Fri) will be billed at $10.00 per quarter hour per child.

 

A deposit of $50.00 per student is required during registration. This deposit will be credited to your account.

 

A fee is only charged when the student attends the ASC program on that day, for those hours. Fees paid will be credited your ASC account if the student is not attending the ASC as scheduled and prepaid.

 

All Emergency Care Service MUST BE PAID at the end of the month. Otherwise, interest will be charged accordingly.

 

Form of Payment

 

All payments are processed through the business office. Pre-scheduled/pre-paid (automatic monthly deduction) payment will be processed through automatic deduction. All other payment methods are by cash/check/Credit Card/Money Order. Cash/check/Money Order can be accepted through Mrs. Maloney. A NSF fee of $25.00 will be charged to the family if a check is returned. A $10.00 Convenience fee is charge for Credit Card payments.