ADDITIONAL FEES

New & Returning Child Registration Fee                                   $75.00

DAYS OFF PROGRAM KINDERGARTEN

Kindergarten: There is no additional charge for the Dayz Off Camp for
*full-time children.
*Full-time children are those children who attend:
M-F 8:45-12:45 & 3:30-6 or 11:30 –6(also including 6:45-8:55 if needed)/M-F 6:45-8:45 & 8:45-12:45 or 6:45-8:55 & 11:30-3:30
Children NOT registered for full time but are regularly scheduled for 6 or more hours per day are required to pay an additional fee of $10 per day if you attend a “Dayz off Program” on your scheduled day and $30 if you attend a “Dayz off Program” on a on your non-scheduled day. Children NOT registered for full time and our scheduled for less than 6 hours per day are required to pay an additional fee of $20 per day if you attend a “Dayz off Program” on your scheduled day and $30 if you attend a “Dayz off Program” on a on your non-scheduled day.

DAYS OFF PROGRAM GRADES 1-5         
                 Grades 1- 5: $58.00 per day. Pre-registration is required.

Tuition

                 Invoices are handed out each Monday for Preschool, Kindergarten, and Camp. Invoices are handed out the 1st of the month for Before/After School grades 1-5. This will include the tuition for the current week/month and payments from the previous week/month. Tuition is due each Wednesday by 6 p.m. for the current week’s tuition for Preschool and Kindergarten. Tuition is due the 5th of the month for Before/After School grades 1-5. Regular Kindergarten tuition is due each week; including Dist. 34 winter and spring break (we run our programs during this time). Payments may be delivered to the locked box outside the Wesley office or mailed to the main office, 727 Harlem Glenview, IL, 60025. A $10.00 late fee will be applied to your account if payment is not received on time. For security reasons, payments will only be accepted at the Wesley main office. 
Checks, Money Orders, Cashier’s Checks, and Credit Cards Accepted.

Tuition Deposit

                  A tuition deposit equal to one week’s tuition for kindergarten, preschool, and camp, and one month’s for Before & After School Grades 1- 5 is taken at the time of pre-enrollment and will be applied to the last week for or last full month of the Program.  One month’s notice is necessary should your child drop from the program so this deposit can be credited to your account.  If a one-month’s notice is not given, your deposit will be forfeited and it may not be used towards your child’s account balance. Deposits are credited to your child’s last full week for Kindergarten or last full month (May) of Before & After School Care grades 1-5.

Late Pick Up Fee

                  There is a $15 charge per fifteen-minute interval for late arriving parents.  Three late pick-ups from the program may result in dismissal.

Late Payment Fee

                  A $10 charge will be assessed to your account if payment is not received on the Monday of each week for the kindergarten preschool, and camp program, or by the 5th of the month for Before & After School program.  Bills will not be given.  Receipt of payment will be given out by Friday of each week for Kindergartners or the 15th of the month for Before & After School Program.

Return Check Fee

                  A $25 charge will be assessed to your account for checks returned for non-sufficient funds, “NSF”.
2nd Child Rate
                  The first child is the youngest child; the second child is the older child and receives a 10% discount as indicated.
Vacation Rates
Kindergarten families may take up to 2 weeks vacation per regular school year and pay ½ their regular tuition for each of those weeks.

Checks should be made payable to Wesley Child Care Center.  (Wesley does not accept cash for your protection and ours).  Payment may be mailed to the Wesley office at 727 Harlem Avenue, Glenview, IL 60025 or can be placed in the box marked “Check Box”, which is located on the wall outside the Wesley office door.  To enable us to process tuition payments more efficiently, please indicate your child’s first and last name in the memo portion of the checks.  If you have more than one child in our program and wish to pay on one check, please write each child’s name and how much money you would like towards each child. If you have any questions regarding your school age account, please call Jennifer Quintas at 847-729-0184. To make credit card payments, please call our accounting coordinator at 847-729-0184 - 8:00 a.m. – 2:00 p.m.