Discounts Available

Members of Inspiring Temple Of Praise
10%
Multi-Child Discount
$500 per child
Advanced Tuition
$500


2017-2018 Tuition and Fees

Registration Fee: (Due at the time of Application)...........................................................................................$250.00
Registration fee covers curriculum use fee; charges for record and file set up; the monthly “The Lion’s Roar” newsletter; a place is made for your child once the requirements are met and the registration fee paid. Registration fees are non-refundable unless a student is denied admission to ITOPCA by the School Board because of failure to meet ITOPCA standards or requirements. Registration fees will not be refunded for any other reason.

 
Tuition Rate Schedule:  You will be automatically placed on the 10 month payment plan (1st payment August 1) unless you pay in full for the year.  


Tuition (All Grade Levels)
$ 3,600.00*
Advanced Tuition (paid in full by August 1st)
$ 3,100.00
Music Program Fees
$ 100.00
Breakfast
$ 20.00/month
Lunch
$ 50.00/month
After School Care
$ 6.00/day

 *Financial Aid available for those who qualify


Payment of Tuition:  Payments are due the first day of each month. After the tenth calendar day of the month there will be a $25 late charge on any unpaid balance.  ITOPCA cannot accept post dated checks to meet payment deadlines.    If payment is not received by the 15th day of the same month, the student may not be permitted to attend classes until the account is made current.  Parents anticipating financial difficulties should immediately contact the Headmaster for consultation.  Accounts must be made current before enrollment is accepted for the coming year.  No records or transcripts can be released until a student's account is paid in full.  ITOPCA accepts cash, checks, money orders, MasterCard and Visa, for tuition payments. There will be a $25 charge for returned checks. When a check is returned by the drawer bank, the person issuing the check will be notified (personal phone call, voice mail or email at numbers or addresses listed on the enrollment application shall be considered notification). Full restitution for the unpaid check and payment of the $25 service charge must be submitted to the school the next work day following notification.  Payments for returned checks may be Cash, Money Order, Cashier's Check, or Credit Card.  
Failure to make timely restitution may result in suspension of check writing privileges and suspension of student(s) until the account is current.  Following two or more returned checks during any one school year, check writing privileges may be suspended even if full restitution has been made.