PROGRAM FEES AND PAYMENT INFORMATION
2019-2020 MONTHLY FEES
You will be billed EQUAL monthly payments from September through June for the 178 days that we operate.
At this time there are no discounts for school district employees or siblings enrolled in the program.
SCHOOL AGE CARE (ELEMENTARY SCHOOL)
Before & After 5 Days - $590
Before & After 3 Days - $495
After 5 Days - $435
After 3 Days - $305
Before 5 Days - $370
Before 3 Days - $255
!MPACT (MIDDLE SCHOOL)
After 5 Days - $285
After 3 Days - $190
LATE PICK UP FEE
If you know you are going to be late, please call the center. If possible, arrange for an alternate person listed on your child’s emergency card to pick them up. If a child is present past 7:00 PM the late pick up fee will be added to your monthly invoice.
Late Fee: $3.00 per minute per child
EXTRA SERVICE CHARGE FEE
If you need care on a day your child is not normally registered for, contact the Site Coordinator for space availability. Approval of the request is based on staffing ratios and student attendance numbers. This service is only for families currently enrolled in the Before and After School Care program. There are no drop in services for families not enrolled in the program.
Extra Service Charge: $15 per hour, per child
billed in 15 minute increments after a one hour minimum charge
SCHOOL BREAK AND SUMMER CAMP FEES
To change the days your child attends the BASC program, contact
Fees will not be prorated for absences due to illness or vacations. All schedule changes must be requested by the 20th of the month to be effective on the first day of the following month. For example, schedule changes submitted by September 20th will go into effect on October 1.
Monthly invoices will be e-mailed to parents on the first working day of the month.
If you have questions about your bill, contact Colleen Carroll:
ACCEPTED METHODS OF PAYMENT
click on the link included in your e-mail invoice
Online Bill Pay
set up the online bill pay service with your bank
or credit union
16430 SE May Valley Road
Renton, WA 98059
Contact Colleen Carroll for all confirmations of payment for tax purposes.