Checks should be made payable to the Christian Child Center. No
cash can be accepted.
For your convenience, a drop box for tuition and fee payments is
located outside the Director's office.
Tuition and fees are based on the assumption that your child will
participate in the program for the entire school year. Therefore,
no adjustments in tuition will be made for absences due to illness,
vacation or early withdrawal from the program. There is no provision
for make-up days.
Tuition for a child entering the program after the beginning of
school will be prorated based on the normal annual tuition and the
weeks remaining in the program.
Tuition is due on the first day of each month (note scheduled exceptions).
A $10.00 late fee will be charged after the 10th of the month if
payment for tuition has not been received.
Any fees incurred by CCC on returned checks will be charged to the
remitter. If an individual has two returned checks, all remaining
tuition payments must be paid by that person with a money order
or cashier's check.
A parent who is late picking up a child will be charged a per child
For more information visit our new Christian Child Center website.
Child Center : Classes
| Curriculum | Registration
| Tuition/Fees | Financial