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Registration-Secures your child’s enrollment.
(Registration is non-refundable).
Pre-Registration for returning students February 1, 2018 $150 per student not to exceed $250 per family
Open Registration for new & returning students March 1, 2018 – June 30, 2018 $175 per student not to exceed $300 per family
Late Registration for new & returning students July 1, 2018 – August 31, 2018 $225 per student not to exceed $400 per family (September 1st and after see office for registration and tuition cost.)
In order to better serve our families, we have created the Tuition Plus Plan. This plan is an inclusive level pay plan, which divides tuition into even monthly payments and includes books, materials, facility fees, all field trips, and a yearbook.
*For families with multiple children, the oldest child will be figured as the first child financially.
K-4th Tuition+/ 5th – 8th Tuition+
1st Child $5676/yr or $473/m $5962/yr or $497/m
2nd Child $5178/yr or $432/m $5462/yr or $455/m
3rd Child $4732/yr or $395/m $5012/yr or $418/m
4th Childsame as 3rd childsame as 3rd child
Pay for the entire school year up front by July 1st – save $300 per student. **Payment must be received in the school office on or before July 1, 2018 to receive discount.
Pay for six months of the school year – save $150 per student.
** ($75 discount for each six month payment.)
Make monthly payments (July – June).
** Payments are due on the 1st of each month starting July 1, 2018 and late if received in the school office after the 10th of the month.
• Extented Care is available for all students at an additional cost. See forms for pricing and application.
• There is an additional charge for all Kindergarteners entering Vineyard Christian School. Fee for testing is $25.
** All payments received after the 10th of the month will be assessed a $25 late fee.
Past Due Account Policy
Accounts will be considered late, if not paid by the tenth of the month. An automatic late fee of $25 will be applied to the account if not paid in full by the tenth of the month. If full payment is not received by the first of the following month, your child/children may be removed from their class/classes until payment arrangements have been made with the school. An account that is 90 days past due is cause for immediate dismissal from the school. Unpaid Accounts will be sent to collections with the Credit Bureau of Lancaster and Palmdale.
Communication with account receivable, (661) 948-3766 ext. 223, is imperative if you’re delinquent or if you have questions or concerns.
Accounts which are delinquent are not eligible to register for the next school year. Besides paying your registration fee for the next school year you must keep your account current so to not jeopardize your child(ren)’s spot being held for that school year.