|Tuition Rates for 2016-2017 School Year Grades Pre-K - 8|
|Tuition - 1 Child|
|ARCHDIOCESE OF WASHINGTON CATHOLIC RATE||$7,460|
|NON-ARCHDIOCESE OF WASHINGTON CATHOLIC RATE||$8,460|
|NON CATHOLIC RATE||$8,960|
PRE-K PROGRAM = $8,570 per child (includes $125 fundraising fee)
Tuition assistance/family scholarships are available for second and subsequent children attending the school, based upon need. Please contact the registrar at email@example.com for additional information regarding available assistance.
TADS is the tuition management collection company used by St. Pius X Regional School, during the 2016-2017 school year. Tuition is collected in monthly installments from July through April.
(Rates updated as of 4/01/2016)
FEES: Per-Capita Fees for the 2016-2017 School Year:
$50 Re-Registration Fee per currently enrolled child up to a maximum of $100 per family
$150.00 Application Fee for new students
$200.00 Deposit/Commitment Fee for all newly accepted students
$500.00 Volunteer Service Program Fee (VSP) or 20 hours of creditable work
$125.00 Fundraising Support Obligation (FSO)
FEE DEFINITIONS: APPLICATION FEE
Each child applying for admission to St. Pius X Regional School is charged an Application Fee (whether a sibling of a currently enrolled student or not). The fee is payable at the time of application and is not refundable. The fee covers the administrative costs of the application and assessment process.
FUNDRAISING SUPPORT OBLIGATION FEE (FSO)
To help fund the yearly Grant to the School by the Home and School Association each family will be charged a Fundraising Fee (FSO). The Principal with the approval of the Pastoral Administrator and the Home and School Executive Board will determine the amount of the fee. More information
A per child fee is charged for all currently enrolled students of St. Pius X Regional School who wish to renew their enrollment for the next school year. The amount of the fee is determined by the Advisory Board with the approval of the Principal and Pastoral Administrator. The fee covers the administrative costs of the re-registration process and Home and School Association dues.
RETURNED ITEM FEE
This $25.00 fee is charged on all checks returned by the bank for any reason (other than bank error). The fee may be charged in addition to any late fee. All replacement payments must be made in cash, certified check, Bank Check, or Money Order only. This fee is applied to all checks payable to the School or the Home and School Association.
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