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New name. New location. Same great preschool.

2019-2020 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 the day of registration

•    9 cheques of $165.00 postdated for the 1st of each month, for the months of September, 2019 through May, 2020

•    1 cheque of $165.00 postdated for June 1, 2019

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance at one cleaning bee post-dated for June 1, 2020

 

Single Payment Plan – $1700.00

•    1 Registration cheque of $50.00 dated day of registration

•    1 cheque of $1650.00 dated day of registration

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for June 1, 2020

 

Two Payment Plan

•    1 Registration cheque of $50.00 dated day of registration

•    1 cheque of $825.00 dated for June 1, 2019

•    1 cheque of $825.00 postdated for January 1, 2020

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for June 1, 2020

 

4 Year Old Program

 

Monthly Instalment Plan – $200.00/month

•    1 Registration cheque of $50.00 dated day of registration

•    9 cheques of $200.00 postdated for the 1st of each month for the months of September 2019 through May 2020

•    1 cheque of $200.00 dated for June 1, 2019

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for June 1, 2020

 

Single Instalment Plan – $2050.00

•    1 Registration cheque of $50.00 dated day of registration

•    1 cheque of $2000.00 dated for June 1, 2019

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for June 1, 2020

 

Two Payment Plan

•    1 Registration cheque of $50.00 dated day of registration

•    1 cheque of $1000.00 dated for June 1, 2019

•    1 cheque of $1000.00 postdated for January 1, 2020

•    1 Cleaning Deposit cheque of $100.00 returned upon attendance of one cleaning bee post-dated for June 1, 2020

 

 

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