OLS Tuition Fees: 2006

Catholics - Contributing Parishioners**
One Child              - $2900
Two Children         -   4000
Three Children       - 4600

Non-Catholics or Non-Parishioners
One Child             - $3250
Two Children        -   5650
Three Children     -   6550

**Contributing parishioners go to Mass weekly and use Church envelopes donating a minimum of $250 per year to Our Lady of the Snows Parish. Non-contributing parishioners will be expected to pay an additional $250 per year with tuition as a Church contribution. Tuition increase for Gr. K-8 includes cost of class fee, insurance, religion book, testing & planner, and candy sale fundraiser.

PRE-K

Pre-K
M to F - AM - One Child           - $2500
M to F - Full Day - One Child   -   3100
Full Day- Second Child             -   2700

OTHER FEES - PER FAMILY

**Fare Share Fee     - $ 75
**Lunch Duty Fee     - $100
Parent Service Fee     - $400
**Fare Share and Lunch Duty fees are included in registration and are Non-Refundable. Parent Service fee is in addition to the tuition.

For the convenience of our families, the yearly tuition fees are broken down into ten (10) monthly payments. The monthly payment for your child(ren) can be determined by dividing your total tuition by ten. You will receive a billing summary along with 10 (ten coupons attached to it). Each month you remit payment in an envelope, including the coupon for the month, with the child's name, class, and tuition payment #. YOUR CHILD'S NAME AND GRADE MUST BE NOTED ON ALL CHECKS OR MONEY ORDERS. The cancelled check will be your receipt. In addition, there will be a $2 charge to replace any lost coupons. Tuition payments are due on the first of each month as follows:

Any tuition payment not received by the 15th of the month it is due is subject to the following late fees:

IF YOU ANTICIPATE A PROBLEM MEETING A TUITION PAYMENT, PLEASE INFORM THE SCHOOL OFFICE IN WRITING BEFORE THE FIRST OF THE MONTH.

Any "Returned Check" will have to be reissued along with a bank fee of $15 whenever a check is returned to us for insufficient funds or any other reason. We do not redeposit these checks. After two checks have been returned by the bank, only money orders will be accepted for future payments.

Fair Share Program and Fee - Our school families benefit from the funds generated by our Home School Association functions. Thanks to your support of these fund raisers hosted by the HSA, the 2008/2009 tuition increase was kept to a minimum. These fund raisers are an excellent way for our school families to get to know each other in a social environment as well. The Fair Share Program will have a $75 fee and entitle each family to $70 worth of prepaid tickets for the Home School fund raiser(s) of your choice that take place during the school year. The additional $5 will be allocated to the making of raffle baskets needed for the different fund raisers. This fee is mandatory and is included in your registration fee. This program has brought many more families together and at the same time kept tuition increases to a minimum.

Lunch Duty Fee - A fee of $100 is included in your registration fee. This fee will allow us to pay the parents who are willing to do an additional service to adequately cover many areas where we are shorthanded. Anyone who works an additional service will be paid $10 PER SESSION. In order to finance these payments, EVERY family in the school is required to pay $100 lunch duty fee.

A "3 percent discount will be given to each family who pays their tuition in full by August 1. This only applies to tuition not any other school fees, and the discount does not apply to tuition received after August 1. There are no exceptions. If you will be away, you may send the payment in advance to the school address.

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      AM Hours are from 8:20 - 11:00
    M to F    -    5 Days AM - One Child    - $2000                Fare Share Fee -   $75
                                                                                          (Included in registration and is
                                                                                            Non-Refundable)
      PM Hours are from 12:00 - 2:25
      M to Th  -   4 Days PM - One Child    - $1800

For the convenience of our families, the yearly tuition fees are broken down into ten (10) monthly payments. The monthly payment for your child(ren) can be determined by dividing your total tuition by ten. You will receive a billing summary along with 10 (ten coupons attached to it). Each month you remit payment in an envelope, including the coupon for the month, with the child’s name, class, and tuition payment #. YOUR CHILD’S NAME AND GRADE MUST BE NOTED ON ALL CHECKS OR MONEY ORDERS. The cancelled check will be your receipt. In addition, there will be a $2 charge to replace any lost coupons. Tuition payments are due on the first of each month as follows:

Payment          Due                        Payment         Due                        Payment        Due
#1            August 1                       #5           December 1                   #8           March 1
#2            September 1                  #6           January 1                      #9           April 1
#3            October 1                      #7           February 1                    #10          May 1
#4            November 1

Tuition payment #1, due August 1, can be made at the School Office on 258 Street on Thursday or Friday, July 31 or August 1, between 9:30 and 11:00 a.m.

Tuition payment #2, due September 1, can be made at the School Office on 258 Street on Wednesday or Thursday, August 27 or 28, between 9:30 and 11:00 a.m.

Any tuition payment not received by the 15^th of the month it is due is subject to the following late fees:

IF YOU ANTICIPATE A PROBLEM MEETING A TUITION PAYMENT, PLEASE INFORM THE SCHOOL OFFICE IN WRITING BEFORE THE FIRST OF THE MONTH.

Any "Returned Check" will have to be reissued along with a bank fee of $15 whenever a check is returned to us for insufficient funds or any other reason. We do not redeposit these checks. After two checks have been returned by the bank, only money orders will be accepted for future payments.

Fair Share Program and Fee - Our school families benefit from the funds generated by our Home School Association functions. Thanks to your support of these fund raisers hosted by the HSA, the 2008/2009 tuition increase was kept to a minimum. These fund raisers are an excellent way for our school families to get to know each other in a social environment as well. The Fair Share Program will have a $75 fee and entitle each family to $70 worth of prepaid tickets for the Home School fund raiser(s) of your choice that take place during the school year. The additional $5 will be allocated to the making of raffle baskets needed for the different fund raisers. This fee is mandatory and must be included in your August tuition payment. This program has brought many more families together and at the same time kept tuition increases to a minimum.

Payment	Due	Payment	Due	Payment	Due
#1	August 1	#5	December 1	#8	March 1
#2	September 1	#6	January 1	#9	April 1
#3	October 1	#7	February 1	#10	May 1
#4	November 1