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Financial Procedures

 

1.  Accounts may be paid by the year (due August 1st), by the semester (due August 1st and January 1st), or by the month beginning in June preceding the opening of school.


2.  Monthly payments are made over a 12 month period beginning June 1st and ending with the May 1st payment.  Families who have students in daycare may opt for a 10-month payment plan which begins August 1st and ends May 1st.


3.  Tuition payment is due on the first day of each month and is past due after the 15th.  A late charge of $35.00 will be added to any delinquent account on the 16th, and both the tuition and late fee must be paid by the last day of the month.


4.  A $35.00 service charge will be added to any account on which a check is returned for insufficient funds. 


5.  Book fee payments are due when school starts, or may be added to tuition and paid monthly.  Call Mrs. Cannon for Mrs. White for more information at 252-758-0037.


6.  A student is not officially enrolled each year until the Registration Fee has been paid.  Registration fees are non-refundable and non-transferable unless the student is not accepted by the school as a student.


7.  Checks are to be made payable to Trinity Christian School and may be mailed to Trinity Christian School, 3111 Golden Road, Greenville, NC  27858 or paid directly to the bookkeeper between the hours of 7:30 AM and 4:00 PM on Monday through Friday.  (No payments will be accepted by any other personnel.)  A deposit box is located on the wall outside the school office for the convenience of before and after hours payments.


8.  Should an account be overdue when report cards are sent home, the report card(s) of that account will be held in the accounting office until the account is current.   The same is true as relates to senior transcripts and graduation diplomas.


9.  Should an account become three months overdue, the student will not be allowed to remain at Trinity.


10. A student will not be re-admitted any year in which there is an outstanding balance from a previous year.  Please note that school records will not be released or forwarded to another school until the account is paid in full.


11.  Parents are responsible for a full month’s tuition for the month in which a student withdraws from school.  Any student who withdraws during the last two months of school will be charged for the entire school year.  Parents will be responsible for the first month’s tuition and fees unless a withdrawal is made 72 hours before the formal opening of the school year.

 

TRINITY CHRISTIAN SCHOOL 2007-2008

REGISTRATION – TUITION - FEES

 

I.  REGISTRATION AND TUITION

 

Grade level Registration Tuition
K5 - 5th $175 $2,960 per year
$246.67 per month for twelve month plan
$296.00 per month for ten month plan
6th- 12th $175 $3,160 per year
$263.33 per month for twelve month plan
$316.00 per month for ten month plan

 

 

II.  DISCOUNTS

 

Per Family School Discount
Second Student 10% of the second child
Third Student 20% of the third child
Fourth Student 30% of the fourth child
Fifth Student 100% of the fifth child
Trinity Church Member 35% combined total
Any Full Time Pastor 20%(plus 5% for each student from his church) of combined total

 

 

III.   BOOKS & FEES

 

  K5 - 12

$420 per student per year
$35 per month for twelve month plan
$42 per month for ten month plan

Paid in full up front or divided according to tuition plan. No Discounts on Books and fees.

 

 

IV.  FEES NOT INCLUDED ABOVE

 

Yearbook $35  or  with name  $40
AP Class $140
Athletic Fee /Sport $45 per sport
InfoDirect $10
Before & After School Care $30 / week if pre-registered
Returned Check $35
Late Charge $35 after fifteenth of the month
Daycare late pick-up $5 up to 6:05pm and $1 per minute after that.

 

 

 

 

 

 

 

 

 

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