Lakewood Community Care Center
LCCC FEE INFORMATION

INFANT - KINDER FEE SCHEDULE
Infants
$33.50 per day
Toddlers
$33.00 per day
Preschool
$ 31.00 per day
Kinder
$29.00 per day
Fundays
$ 29.00 per day


INFANTS - KINDERS FEE POLICY

  • Tuition bills are sent out the first of each month, payment is due upon the receipt of your bill.
  • A 10% additional fee will be charged on accounts not paid in full by the 25th of each month.
  • All accounts must be paid by the 25th of each month.
  • All accounts must be paid in full by the last banking day of the month. Failure to pay in full each month may result in your child’s dismissal.
  • Your security deposit (five days tuition) will be applied to your child’s last week in day care if the center receives two weeks notice of departure. A one-time registration fee of $50.00 is charged when your child is enrolled. This fee is non-refundable. All children will be charged when your child is enrolled. The supply fee will be divided into four payments, billed in February, May, August, and November.
  • There is no credit for vacation or days the children are sick.
  • Parent’s pay for six staff holidays New Year’s Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving, and Christmas.
  • In case of a returned check, the new check must be written for tuition plus the bank fee. We will not submit the original check. In the event of two checks returned by the bank for insufficient funds, payment must be made in cash, money order, or certified bank check.
SCHOOL- AGE CHILDCARE FEES
Full Time $44.50 per week before school care
$54.50 per week after school care
$74.50 per week & after care
Part Time
3-4 day rate

$12.50 per day before school care
$14.50 per day after school care
$18.50 per day before & after school care

Snack Fee $5.00 per month

SCHOOL-AGE CHILDCARE POLICY

  • Tuition bills are sent out the first of each month, payment is due upon the receipt of your bill.
  • A 10% additional fee will be charged on accounts not paid in full by the 25th of each month.
  • All accounts must be paid in full by the last banking day of the month. Failure to pay in full each month may result in your child’s dismissal.
  • A $ 25.00 registration fee and 5 day Security Deposit is required at the time of registration.
  • A supply fee of $40.00 will be charged yearly. The supply will be divided into two payments, billed in September and January.
  • There is no credit for sick days or vacation time.
  • Parent’s pay for six staff holidays New Year’s Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving, and Christmas.
  • Calendars are sent home once a month to be filled out and turned in. If the calendars are not turned in by the indicated date, you will be charged for all the days in that month. NO EXCEPTIONS.

 

Lakewood Community Care Center