Tuition and Fees
$75.00 per child for any area of our program
The Registration Fee is an annual fee due at the time of registration and is non-refundable. If at any time you withdraw from the program and then wish to return at a later time during the year, there will be another registration fee due. After a child is enrolled in the program and has attended, a registration fee cannot be transferred to another child. The registration fee is non-refundable even if we are able to fill your child’s space.
Tuition for 2019-2020 School Year
$2100 per year or $220 per month for Tuesday/Thursday (18 months-4 years old) or Wednesday/Friday (18 months old)
$2750 per year or $285 per month for Monday/Wednesday/Friday (2-4 years old)
$3450 per year or $355 per month for Tuesday/ Wednesday/ Thursday/ Friday (4 year old Pre-Kindergarten)
$750 per year for Monday Enrichment (an extra educational opportunity for our 4 and 5 year olds)
$3550 per year or $365 per month for Tuesday/ Wednesday/ Thursday/ Friday (5 years old by Sept. 1)
All monthly tuition payments are due on the first day of the month. Our payments run for 10 months, July 1 – April 1. A $20 late fee goes into effect after the 10th of the month. You will receive an invoice via email on the first of the month, July 1 – April 1. We do accept online payments. All online payments incur a $5 fee.
Ways to pay that avoid the $5 online payment fee:
– Pay with cash or check in the office. Checks are made payable to COP. There is a dropbox to the right of the office door for checks or paperwork.
– Set up payments using the bill pay service at your bank. Here’s the info you’ll need:
PO Box 1448
Round Rock, TX 78680
Account #: Child’s Last Name and First Initial
*If choosing to set up automatic recurring payments, please remember to set an end date in April that will allow 10 payments to go through. Our payment schedule is 10 Payments running July – April.
Payment Options that Include the $5 Online Payment Fee:
– Pay with credit card in the office.
– Pay with your bank account or credit card by clicking the “review and pay” button on your emailed invoice.
School supplies have been purchased and distributed to your child’s classroom. Each child will be charged $85.00 for these supplies. This payment is due on July 1.
Prorated refunds of the supply fee and any tuition paid will be given for certain reasons such as relocation or job change. The registration fee will not be refunded.