PROGRAM FEES AND PAYMENT INFORMATION
2017-2018 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 - $540
Before & After 3 Days - $450
After 5 Days - $395
After 3 Days - $270
Before 5 Days - $330
Before 3 Days - $225
!MPACT (MIDDLE SCHOOL)
Before & After 5 Days - $315
Before & After 3 Days - $240
After 5 Days - $250
After 3 Days - $160
Before 5 Days - $150
Before 3 Days - $100
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 6:30 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
School breaks and summer camps require a separate registration and additional fee. For summer camp, there is a three day per week registration minimum.
$50 per day per child
Break fees will be added to your monthly invoice.
Summer Camp fees may be paid in three equal installments. Parents will receive an e-mail invoice due on June 1, July 1 and August 1.
To change the days your child attends the BASC program, contact
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.