3325 Anderson Road
Antioch TN 37013
Email: academy@priestlake1.org
Phone: +6153661423
Priest Lake Christian Academy | tuition
14957
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PAYMENT INFORMATION

21 BIWEEKLY PAYMENT PLAN TABLE & FEES

Child’s Age & Class Registration Fee Book Fee Annual * 21 Biweekly Payment Plan Annual Tuition
2½ – 3 yr. old, Preschool $125.00 $125.00 $290.00 $6090.00
3 yr. old, Preschool $125.00 $125.00 $260.00 $5460.00
4 yr. old, Preschool $125.00 $125.00 $260.00 $5460.00
5 yr. old , Kindergarten $125.00 $250.00 $250.00 $5250.00
Elementary $125.00 $250.00 $250.00 $5250.00

The parent or guardian is responsible to Priest Lake Christian Academy (school) for the full yearly total tuition & fees.

  • Each school year the non-refundable registration fee is due, it must be paid in full and submitted with the registration form to retain student position on class roster.
  • The full school year tuition is due and payable in full in accord with our school financial agreement.
    • Tuition may be paid biweekly, monthly, quarterly, or annually in advance.
  • The school fee (includes curriculum, required educational materials, and TACS fees) is non-refundable and must be paid in full on or before 30 days of enrollment, the annual amount is subject to change.
  • For your convenience, you may use the Priest Lake 21 Bi-Weekly Payment Plan.
  • The parent or guardian is responsible for the full amount of the yearly tuition, even if your child is withdrawn or dismissed from Priest Lake Christian Academy.
  • Tuition Policies
    • It is the parents’ duty to make timely tuition payments to fulfill their school obligations, help support the teachers, and the upkeep of the Academy.
    • Tuition is to be paid in advance according to your pre-arranged payment agreement.
    • Tuition schedule: Biweekly, monthly, quarterly, semi-annually, or annually.
    • Late or skipped payments must be paid to avoid collection activity.
  • Non-payment Penalties
    • Students with delinquent accounts are subject to dismissal and collection activity.
    • Delinquent accounts are subject to a 5% daily late fees, collection costs, and legal fees.
    • The remaining balance, late fees, and any collection costs are due and payable at the time of student withdrawal or dismissal.