Tuition Payment Policy

This explains how tuition is billed and paid for the school 2017-18. 

Tuition Payment Policy

The school year tuition is broken into 10 equal payments. Invoices are sent the 15th of every month and payment is due to the school by the first of every month. Invoices are emailed to the email address on record. Paper copies of invoices are available upon request, please ask the Executive Director.

Please make checks payable to the Sharon Cooperative School and either drop them off or mail them directly to the school. Please make sure your information is safe by enclosing your check in an envelope. Please note in the memo section what the check is for: “Payment #2” for example. Please write separate checks for tuition payments, school events or fundraising.

Here is a schedule of the ten payments:

Registration fee        $50 due at acceptance for the first time in school

Payment #1                Due at acceptance to program and by January 15th.

Payment #2                Due June 1st.

Payment #3                Due September 1st.

Payment #4                Due October 1st.

Payment #5                Due November 1st.

Payment #6                Due December 1st.

Payment #7                Due January 1st.

Payment #8                Due February 1st.

Payment #9                Due March 1st.

Payment #10             Due April 1st.

Additional half days and whole days are available as requested and available. Half days are $30 and whole days are $60. Switching days is not permitted.

Summer Tuition

A registration fee of $50 (non-refundable) is due upon initial acceptance to the school. Summer tuition is due fully on May 1st or half on May 1st and half on June 1st. Please make checks payable to The Sharon Cooperative School and drop off or mail your payments to the school. As with the school year, a late fee of $25 is charged per month the tuition is late. Tuition assistance is available, please see the Executive Director for information.