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New name. New location. Same great preschool.

2018-2019 SCHOOL FEES

 

Cheques must be made payable to “Kingsland Community Preschool”. Please note that all post-dated cheques must be provided at the time of registration in-order to secure your child’s spot in the program.

 

3 Year Old Program

 

Monthly Instalment Plan – $165.00/month

•    1 Registration cheque of $50.00 dated for February 6, 2018

•    9 cheques of $165.00 postdated for the 1st of each month, for the months of September, 2018 through May, 2019

•    1 cheque of $165.00 postdated for June 1, 2018

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance at one cleaning bee post-dated for January 1, 2019

 

Single Payment Plan – $1700.00

•    1 Registration cheque of $50.00 dated for February 6, 2018

•    1 cheque of $1650.00 postdated for June 1, 2018

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for January 1, 2019

 

Two Payment Plan

•    1 Registration cheque of $50.00 dated for February 6, 2018

•    1 cheque of $825.00 postdated for June 1, 2018

•    1 cheque of $825.00 postdated for January 1, 2019

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for January 1, 2019

 

4 Year Old Program

 

Monthly Instalment Plan – $200.00/month

•    1 Registration cheque of $50.00 dated for February 6, 2018

•    9 cheques of $200.00 postdated for the 1st of each month for the months of September 2018 through May 2019

•    1 cheque of $200.00 postdated for June 1, 2018

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for January 1, 2019

 

Single Instalment Plan – $2050.00

•    1 Registration cheque of $50.00 dated for February 6, 2018

•    1 cheque of $2000.00 postdated for June 1, 2018

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for January 1, 2019

 

Two Payment Plan

•    1 Registration cheque of $50.00 dated for February 6, 2018

•    1 cheque of $1000.00 postdated for June 1, 2018

•    1 cheque of $1000.00 postdated for January 1, 2019

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for January 1, 2019

 

 

Please note: Dishonoured cheques will incur a fee of $25.00 per incident. If two dishonoured cheques are received we will require cash payments for the remaining program fees.

 

If you are unable to pay all or a portion of the program fees due to adverse financial circumstances, please speak with our program teachers to discuss potential support options that might be available to your family. Government subsidy information can be found at: http://humanservices.alberta.ca/financial-support/15104.html