Program Fees
	Program Fees Program Fees may be paid on a weekly, monthly, or yearly basis. The following fee schedule will apply: $25.00 Fee per student due at time of enrollment Weekly: $85.00 due on Monday (or first school day of the week) for the week in advance. Monthly: $285.00 due on the last Monday of the month for the month in advance. Annual: $2,600.00 due on August 1, 2011. Occasional Participation Coupon In order to provide for our families that may need the occasional assistance of FITA, we offer a coupon book good for five (5) visits for $125.00.   Guidelines for using this option are as follows: Students must have a completed enrollment form on file including the $25.00 enrollment fee. Parents need to notify FITA that their child will be attending at least 1 day in advance. ** Note: Above rates include all Elementary/Middle School Early Release days. Regardless of payment schedule, there will no refund for any unused days.   Fee Acceptance All payments must be given directly to Tom Duncan, Program Director. Do not send payments with your child. Receipts will only be given when cash payments are received. However, we are happy to provide you with tax receipts on an annual basis, and monthly statements for dependent care accounts.   Absences and Withdrawals Our fees are based on a year-long commitment and are considered when planning for a superior program with qualified personnel. There will be no refunds if your child is absent. If a parent withdraws a student from the program and has paid for the entire year, a prorated refund will be made as if the student was enrolled on a monthly basis.   Late Payments Payments are due on the first day of the school week/month at the time of pick up or by 6:00 p.m. Failure to pay by this time will result in a $5.00 late fee, due on the next school day. If a child is absent from school, payment is due on the first day that the child returns. Returned Check Fee Returned checks will result in a $25.00 bank fee in addition to the $5.00 late fee. More than 2 returned checks will result in payments being required by cash, cashier’s check, or money order.