Billing: Billing for Summer care is invoiced weekly. The billing dates are:
June 23rd
June 30th
July 7th
July 14th
July 21st
July 28th
August 4th
August 11th
All balances must be paid in full by August 29th, 2025 in order for your child/children to attend Before/ After School Programs.
Families can change their registered dates for Summer care up to 2 business days before the invoice is scheduled to be issued (two weeks prior to the date of service). Any dates removed after the invoice has been issued, will result in the charge standing. Any dates added after the invoice has been issued will be billed at the drop-in rate of $70.00 per day.
SUMMERCARE RATES 2025
2 days - $126.00
3 days - $186.00
4 days - $244.00
5 days - $300.00
Drop-in - $70.00 per day