Learning Together Preschool
Learn ~ Grow ~ Thrive
Enrollment Fee
Non-refundable registration fee: $50
Tuition
Learning Together Preschool’s monthly tuition rate is $368. Payment is due bi-monthly or monthly paid in advance. You will pay this regular rate for holidays, client vacation days, school snow days, and school inclement weather day.
$184 tuition deposit will secure your child’s spot at Learning Together Preschool. The deposit ($184) will be credited towards your child’s first two week preschool tuition, or refunded if one month’s termination notice is given prior to the beginning of the school year.
$184 tuition deposit will secure your child’s spot at Learning Together Preschool. The deposit ($184) will be credited towards your child’s first two week preschool tuition, or refunded if one month’s termination notice is given prior to the beginning of the school year.
Rates Regarding Holidays, Vacations, and Other Absences
The following holidays are paid holidays:
- New Years Eve
- New Years Day (If New Year’s Eve and New Year’s Day fall on a weekend, we will close the school 2 days prior to New Year’s Eve)
- Martin Luther King’s Birthday
- President’s Day
- Memorial Day
- Veterans’ Day
- Thanksgiving Day and Friday following
- Christmas Eve
- Christmas Day (If Christmas Eve and Christmas Day fall on a weekend, we will close the school 2 days prior to Christmas Eve)
Absences/Vacation Credit
Learning Together Preschool operates on a monthly budget with expenses that occur whether or not an individual child is present. We cannot give tuition credits due to illness, holidays, or vacations.
Rate Increases
Learning Together Preschool fee will go up on September 1st, 2016, (and thereafter) on September 1st.
Sibling Discount
We give a 10% sibling discount on the tuition of the 2nd and 3rd child.
Payment Procedure
Tuition is prepaid monthly or bi-monthly. You may pay by cash, check, or automatic transfer. Monthly payment is due on the 1st or bi-monthly payment is due on the 1st and 15th of each month. If a check is returned we will notify you and will ask for payment in cash plus the ‘returned check’ fee of $50. A notice will be sent home advising you of the returned check and amount due. We will give you a two-week notice of any changes to our tuition fees or policies. At the end of each calendar year, we will give you an itemized receipt, showing each payment you made throughout the year. We will retain a copy for our records. Monthly invoices and receipts are available upon requests.