All You Need To Know About Resource Claims
How home education funding works in Alberta
New For 2024-25
Grades 1-12 funding = $901 per student
Kindergarten funding = $450.50 per student
How to receive funding:
*Read the information listed on this page (or download a copy of this information HERE) in its entirety prior to submitting receipts or sending inquiries as many of your questions will be answered here. *Information listed here is subject to change.
Watch this video for a step-by-step guide on the process.
Refer to this SWIS By Design Funding Policy Document below and the Standards for Reimbursement from Alberta Education to determine if your receipt is eligible for reimbursement.
If you are ever unsure if an item is eligible for funding please reach out to: reimbursements@summitwestschool.ca.
Create an account in our By Design Digital Portal here.
Upload receipts for purchases dated after May 15, 2024 for 2024-25 resource claims for approval (and ensure the items are on your program plan, updating it if necessary).
Eligible receipts must include: date of purchase, proof of purchase, name and contact of vendor.
As per Alberta Education, claims are made for each student. For receipts that apply to more than one student, such as internet or a computer, please note which other students an expense is shared with in the “description box”. Expenses will be shared equally among students unless otherwise requested in the description box.
You need only submit 75% of your funding total (e.g., $675.75) in order to receive your full funding ($901).
We recommend that you submit your large purchase receipts whenever possible as this makes processing your funds easier.
For Amazon orders, please provide your Amazon Order Summary.
Funds are electronically transferred to your chosen bank account on or around the payment dates below.
You must submit a minimum of ($100) to start receiving your funds.
2024-2025 Payment Dates
Claims submitted by November 1st will be processed on December 9th, 2024
Claims submitted by January 13th will be processed on February 7th, 2025
Claims submitted by March 10th will be processed on April 25th, 2025
Claims submitted by May 16th will be processed July 2nd 2025
*Bank times vary, funds will appear in your account 24-72 hours after processing.
ANY CLAIMS SUBMITTED AFTER May 15th, 2025 WILL BE PAID THE FOLLOWING SCHOOL YEAR.
Transfer Unclaimed Funds:
If you aren't planning to make a claim, or if your claim doesn't cover your full funding, please consider donating any unused funds back to our program, otherwise the funds automatically go back to Alberta Ed. We use the funds for program improvements and various website subscriptions. You can do this by filling out this Transfer of Parental Portion of Home Education Funding and sending it to: reimbursements@summitwestschool.ca
Your support is greatly appreciated!
Funding Policy & Receipt Submission Requirements
Consistent with the Home Education Regulation and clearly reflected in your Home Education Program Plan, we will reimburse parents who provide us with original receipts dated between May 15 - May 15 of the current school year for learning resources related to the home education program (not the home education school).
*All items listed are subject to change based on The Standard for Home Education Reimbursement in Alberta
Items Approved For Reimbursement
Books
textbooks, workbooks, resource books, extra reading books, etc.
Consumables such as:
paper, pens, notebooks, etc.
art & craft supplies
Learning Aids / Manipulatives
cards, dice, puzzles, games, blocks, counters, play money, etc.
Technology
desktop, laptop and tablet, printer and ink
educational software
e-reader (other than tablet)
monitor
3D printer
Internet
50% of internet service from September 1 to August 31 of the current school year
Online Curriculum Programs
IXL, Outschool, History Plus, Reading Eggs, etc
Learning programs on CD or DVD
Tutoring
as necessary for student’s program, delivered by a subject matter expert who is not an immediate family member to the student; must provide a detailed receipt listing tutoring dates, subject(s), number of hours and tutor’s name and contact info.
Lessons and Classes
including, but not limited to, music, swimming, and language lessons taught by a certified Instructor and in relation to the student’s program
Admissions / Field Trips
(passes & memberships) Note: student cost only up to a maximum of 50% of annual allotment. The student portion of a family pass can be reimbursed as long as proof of student cost is submitted.
zoo admission
museum/science centre
theatre tickets related to literature study
cultural events
fitness centre passes
Tangible Assets
materials needed to construct projects that are clearly part of the Program Plan (e.g. fabric, materials for science projects including seeds and dissection kits, *Lego - see note below, etc.)
cameras, telescopes, musical instruments, physical education equipment, sewing machine
Home Economic Edibles
Must include a list of recipes/meals that the student made with the ingredients
Miscellaneous
shipping and handling for homeschool resources
photocopying costs
*LEGO - we ask that if you are purchasing Lego kits that you indicate in the RC portal how that specific kit is tied to the home education program plan. Lego blocks on their own are allowed.
We Do Not Reimburse For The Following
Competitions
swim meets, dance competitions etc.
tournament costs
Registration Fees
club or league fees
sports teams
community leagues
summer camps.
Phones
including smart phones
phone plan or long distance costs
Furniture of Any Kind
desk, bookshelf, chairs, etc.
personal or household items; bins, totes, organization
Clothing
sports clothing
costumes for plays, dance, etc.
backpacks
shoes of any kind, including sport shoes
Yard and Garden Expenses
garden shed, garage
quads, tractors or other equipment
swimming pools • playground equipment • playhouse or treehouse materials or packages
Pet Related Expenses
animal purchase costs or “adoption” fees
animal food, grooming, veterinary fees, animal husbandry, training
pens, cages, terrariums, aquariums etc.
Travel Costs
fuel, meals, accommodations
Parent Resources
“professional development” workshop fees
books, planners, teacher keys and teaching guides
Sport Extras
fishing license, boating license, hunting or gun license
weapons
Entertainment
movie tickets
TV/cable/satellite expense, Netflix/other movie-rental fees
amusement park tickets, circus tickets
non-educational videos and DVDs
gaming consoles or handheld gaming devices
Other
photography sessions
personal remuneration to parents or siblings of a student
post-secondary courses or training from a college or university
warranties / insurance
donations
lumber / renovation costs
graduation supplies (ie cap and gown, grad ring or other attire and materials)
camping Equipment / Campground Fees
medical therapies
Please ensure that when submitting receipts to the By Design Portal:
You have familiarized yourself with the above lists; this helps prevent receipts being submitted and not approved. If unsure, check with your facilitator prior to submitting.
They contain itemized purchase information and complete vendor information, including name, date of purchase, contact (and signature if it is a handwritten receipt).
Receipts include proof of payment, such as a credit card statement or a paid stamp/status. If the receipt / invoice shows an amount due, that does not show proof of payment. (Ex: Amazon Order Confirmations are not acceptable; you must provide the receipt from your account.)
Please attach a note explaining how it corresponds to your child’s plan.
Resource receipts expire two years from purchase to refund date. Lessons & classes or admissions / field trips cannot be reimbursed outside of the year in which they were taken.
Tax and shipping costs are refundable and should be included with your submission (shipping is part of the subtotal costs).
Receipts not adhering to this policy will not be reimbursed. If you believe something should be claimable that was not accepted, you may appeal our decision in writing.
Questions about the reimbursement process? Contact the school at: reimbursements@summitwestschool.ca.
Alternatively, you may call the school during school hours at: 403-999-9089
*If you do not receive a response to an email within a week and two business days via phone call please contact us again as we may have missed your call or email.