Costs & Billing

Maternelle (preschool) & Elementary Costs

Specialty Camps*
Camp fee$200 to $250 per week
PM add-on (12pm-3pm)$50/week or $10/day

*All specialty camps are half-day, Monday through Friday. 5-day attendance is required and camp fees may not be prorated.

Day Session: Discovery & Play
Half day fee (9am-12:30pm)$150/week or $35/day
Full day fee (9am-3pm)$200/week or $45/day

After Care*
Pick up by 4:30pm$55/week or $15/day
Pick up by 6pm$100/week or $25/day

* Pre-registration and pre-payment is required to participate in summer aftercare. Drop-ins will be charged a rate of $35/day.


Billing & Cancellation Policy

A $100/week/child non-refundable deposit is due at the time of registration. The deposit will be applied to the total for that week and you will receive an electronic invoice for the remainder of the cost 2 weeks before the camp start date. An invoice is generated for each week.

Here are some examples: 

Example 1:  You sign your child up for the week 6 elementary soccer camp plus PM add-on for Monday-Friday your total will be $250. You receive a deposit for $100 once your enrollment has been processed. Two weeks before week 6 you receive an invoice for $150, the remaining balance. 

Example 2: You sign your child up for full-day day session and after care on Monday, Wednesday and Friday of week 3, and the preschool circus arts specialty camp on week 4. You receive an invoice for $200 right away ($100 per week). Two weeks before week 3 you receive an invoice for $80 (the balance for week 3) and two weeks before week 4 you receive an invoice for $150 (the balance for week 4). 

Our preference is that invoices be paid online via bank-to-bank transfer. Paper checks will incur an additional $10 processing fee. 

If you sign up for camps less than two weeks before the camp start date, the amount in full is due at the time of registration and is not refundable.

We do not give refunds for absences due to illness or other reasons. Families that cancel less than two weeks before the camp start date are responsible for the full amount due.