Tuition

Tuition

Tuition Rates – Monthly

The 2018 monthly fee is computed based on the average of all days of the yearly program and is divided into twelve (12) equal monthly payments. No proration is given, regardless of the days scheduled in a given month or your children’s actual attendance.

*You are allocated 2 make-up days each month for sickness/vacation which can be used only if space is available. These make-up days are used monthly and do not ‘roll-over’.

 Classrooms  4/5 Days  3 Days  2 Days

 Seedlings  (6 weeks-1 year)  Full Day  $1171  $919  $743

 Sprouts  (1 year-2 years)  Full Day  $1104  $869  $703

 Half Day   $888  $693  $563

 Shoots   (2 years-3 years)  Full Day   $1080  $847  $689
   Half Day
  $869  $684  $549

 Saplings  (3 years-4 years)  Full Day   $969  $757  $612
   Half Day
  $774  $608  $491

 Sequoias  (4 years-6 years)*  Full Day   $945  $739  $598

*Kindergarten (Sequoias) will be held from 9:00am-4:00pm.  

Assorted Fees

Drop In: $80 Full Day (up to 10 hours); $70 Half Day (up to 5 hours)

Sibling Discount: There is a 10% sibling discount on sibling tuition for the same schedule.

Annual Supply Fee: There is a $100 yearly supply fee (will be computed on your anniversary date).  If you leave Sequoia’s Treehouse for any reason within your first 3 months of care, we will prorate this fee.  After this there will be no proration or refund for this yearly fee.

Administrative Fee: There is a non-refundable $50 one-time administrative fee for each child.

Enrollment Deposit: There is a $200 deposit required upon enrollment. These are refundable only with a 30 day written cancellation notice or before care is set to begin.  Enrollment Deposits are applied to your last month of care with Sequoia’s Treehouse and are refundable only with a 30 day cancellation notice.

Payment Arrangements

We can set up payment arrangements to pay child care fees bi-monthly or monthly. Please let us know what works best for your family.

Your payment schedule will determine when fees are due.  The payment schedule is based on the monthly fee, we simply will divide it for you.

Bi-monthly: fees are due the 1st and 15th of each month. If fees are not received by the 15th of each month, a $50 late will be applied to your next invoice, prepared twice monthly.  *If payment for the current month is not received by the 15th of the month, care will be suspended as of the 20th until payment is received.

Monthly:  fees are due by the 1st of each month. If fees are not received by the 15th of each month, a $50 late fee will be applied to your next invoice, prepared monthly.  *If payment for the current month is not paid by the 15th of that month, care will be suspended as of the 20th until payment is received.

*Accounts remaining unpaid after the 20th day of the month will result in your child being dropped from the program. Thereafter, your child may be reinstated if payment is brought current.

 

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