Fee Payment
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All weekly fees must be pre-paid on Monday for the current week. Failure to make weekly fee payments will result in the child(ren)'s dismissal from the SACC Program. Please give your checks (made payable to Hamilton County Department of Education, HCDE) to the Site Director of the program. Counter checks cannot be accepted. If you prefer to pay cash, it should be given to the Site Director and a receipt will be issued immediately. If you have children in different schools, fees must be paid at the school the child attends. We do not offer prorated fees. A late fee will be charged for all payments made later than Monday unless previous arrangements are made.If an outstanding balance is $50.00 or more, payment must be made with cash or money order.
** Rate Basis |
Number of Children |
|||
0 |
1 |
2 |
3 |
4 |
Full Day Rate |
$12.00 |
$18.00 |
$24.00 |
$30.00 |
Full Day Weekly Rate |
$60.00 |
$90.00 |
$120.00 |
$150.00 |
(Including Summer Care) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
AM Weekly Rate |
$15.00 |
$22.50 |
$30.00 |
$37.50 |
AM Daily Rate |
$3.00 |
$4.50 |
$6.00 |
$7.50 |
0 |
0 |
0 |
0 |
0 |
PM Weekly Rate |
$30.00 |
$45.00 |
$60.00 |
$75.00 |
PM Daily Rate |
$6.00 |
$9.00 |
$12.00 |
$15.00 |
0 |
0 |
0 |
0 |
0 |
AM & PM Weekly Rate |
$45.00 |
$67.50 |
$90.00 |
$112.50 |
AM & PM Daily Rate |
$9.00 |
$13.50 |
$18.00 |
$22.50 |
A $10.00 Non-Refundable registration fee per child is charged annually.
**Rates subject to change
Rates are effective as of June 5, 2000
Make all checks payable to the Hamilton County Department of Education, HCDE.
To insure proper credit is given, write the child(ren)'s name on the check.