TUITION AND FEES COLLECTION

One-eleventh of the total tuition for the school year is due on the pre-selected day of each month, July through May.  Facts Tuition Management, (800) 624-7092, is the authorized transfer agency for Cornerstone Christian School.  Payments will not be accepted at the school.  When a family becomes one (1) month delinquent, they will be withdrawn in accordance with the financial department’s regulations.  Families not in compliance with the regulations set forth in the financial contract signed prior to admission for the 2007-2008 school year will be withdrawn in accordance with the financial department’s regulations.

Payments for hot lunch, fund-raisers, or extended session payments should be made payable to Cornerstone Christian School.  A $20.00 fee will be charged on all checks returned due to insufficient or uncollected funds.  In the event that two checks have been returned, all other payments will be accepted in cash or money orders only.

NEW POLICY:

Students withdrawing from the school at any time during the school year will be obligated to pay the current month plus one month.  This recognizes that the students have been provided a spot for the entire year and the school has incurred costs on his/her behalf.  This fee must be accompanied by a letter of official withdrawal indicating the reason for not completing the current school year.  Report cards and transcripts will be held if the family leaves the school owing tuition or fees.  All checks must have cleared the school’s account before report cards and transcripts will be released.