Flemington Raritan Regional School District– FORM C

4 YEAR OLD FULL-DAY PRESCHOOL PROGRAM PAYMENT AGREEMENT 2018-2019

  1. This document sets forth the terms of an agreement of the parent/guardian to enroll their child(ren) in the “4Year Old Full-Day session Integrated Preschool Program”. The tuition for the program is $5,000.00. Tuition can be remitted as follows: $500.00 monthly, $2,500.00 bi-yearly or $5,000.00 per year.
  2. This AGREEMENT shall be in effect for the 2018-2019 school year. The educational services shall be provided in accordance with the approved district calendar and commence on the first day of school and terminate on the last day of school.

PAYMENT TERMS – SELECT ONE

CHECK # ______

/ FULL PAYMENT / Payment Schedule - $5,000.00 due on August 15, 2018
/ BI-YEARLYPAYMENTS / Payment Schedule - $2,500.00 due on August 15, 2018
$2,500.00 due on January 15, 2019
/ MONTHLY PAYMENTS / Payment Schedule - $500.00 due on August 15, September 14,
October 16, November 15, December 14,
January 15, February 15, March 15, April 16
May 15

LATE PAYMENTS and RETURNED CHECKS ARE SUBJECT TO A $15.00 LATE FEE

There shall be no refunds – WITH NO EXCEPTIONS.

Checks are to be made payable to the Flemington-Raritan Board of Educationreferencing “4Year Old Full-Day Preschool Program 2018-2019”.

The board shall not be responsible for transportation of general education students to and from the program.

Parent/Guardianswho make chronic late payments or non-payment will be requested to meet with Supervisor of Pupil Personnel Service & Special Education. Chronic late payments or non-payment,may result in the district suspending student from program.

Habitual late student pickup from program may result in the district suspending student from program. Students in the afternoon program must be picked up by 2:00pm.

Acceptance of Agreement

This agreement must be signed and returned. The first payment (CHECKS- NO CASH) as noted above is to be mailed to the following address by August 15, 2018: The Department of Pupil Personnel Service & Special Education, 100 Everitts Road, Ringoes NJ 08551, and Attention: Elvira Friscia. Please do not send tuition payment in child’s backpack or give to the teacher. Payment may be dropped off at the Front office at Copper Hill Elementary School addressed to Mrs. Friscia If you have any questions regarding the program or payment information, please contact Elvira Friscia at (908) 284-7691.

Child’s Name

Address

Home Phone Cell Phone EMAIL

Parent/Guardian(s) Name(s)

As the parent or guardian of the child attending, I accept the terms of this agreement.

Parent/Guardian of Student EnrolledDate

Stephanie Voorhees, School Business Administrator/Board Secretary

3 Half Day AM Session Program Payment Agreement for 2018-2019 .doc