INTERNATIONAL STUDENTS TUITION AND FEES (CLICK HERE)
FACTS (click here to complete Tuition Arrangements)
see PDF at bottom of page with step by step directions
2013-2014 Tuition/Fee Schedule and Payment Plan Options
|
|
Frosh |
Soph. |
Junior |
Seniors |
|
Tuition |
$9, 775 |
$9, 775 |
$9,775 |
$9,775 |
|
Tablet PC Rental |
$475 |
$ 475 |
$ 475 |
$475 |
|
Graduation Fee |
|
|
|
$175 |
TOTAL |
$10,250 |
$10,250 |
$10,250 |
$10,425 |
Lancer Partner
Please partner with us and meet the cost of educating your child. The actual cost of educating a child for 2013-14 is projected as $11,802. You may choose to be a Parent Partner and help to meet the cost to educate your child. The full cost difference is $2,027 or you may choose to be a Parent Partner at any level of your choosing. Parents as Partners payments will be processed as a tax deductible donation. You may choose to pay it with tuition or as separate payment.
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|
Re-Registration Fee For any Returning Student (non-Refundable) Students will not be seen by their guidance counselor for placement in courses until the re-registration fee is paid |
|
|
Due at time of Re-Registration |
$490 |
|
Registration Fee For Incoming Frosh (Class of 2017) & Transfer Students (non-Refundable) |
|
|
Due at time of Registration |
$490 |
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OTHER COSTS/FEES
You should expect to pay an additional amount for books/gym uniform each summer before school starts.
Optional fees (Non-refundable):
Student Parking Sticker ………….…………………………………………..…. $ 50
Course change request after April 1 ………………………………………….… $ 75
Course change request after June 1 …………………………..……………….. $ 125
Dropping an Honors and/or AP Course ……………………………………….. $ 225
Drivers Ed Behind the Wheel ……………...………………………………….. $ 250
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Payment Options
Every family must choose only from the options described below. Please indicate your choice on the yellow Tuition/Fees Contract
1. SINGLE PAYMENT – Due June 1, 2013 - A $100 discount will apply to this option. An invoice will be mailed to you approximately 20 days before the due date by a F.A.C.T.S. Tuition Account Billing (TAB) Invoice and
payment should be made directly to F.A.C.T.S.
2. PAYMENT PLAN – All payment plans will be arranged through the F.A.C.T.S. Tuition
Management Company. Payments will be electronically withdrawn from your bank account on a regularly scheduled, contracted basis. F.A.C.T.S. will automatically withdraw an annual fee ($41 for F10, F5, & F3; $15 for F2) upon receipt of an agreement. Plans to choose from include:
· F10 - 10 equal monthly payments beginning June 2013
· F5 - 5 equal bi-monthly payments beginning July 2013
· F3 - equal payments in July 2013, November 2013, and March 2014
· F2 - equal payments in July 2013 and January 2014
Registration Procedures
· Those currently on a F.A.C.T.S. automatic withdraw payment plan will be electronically re-registered by Holy Cross High School.
· Those NOT currently on a F.A.C.T.S. automatic withdraw payment plan need to register online for the upcoming school year through the F.A.C.T.S. e-cashier website. This will be done at registration. Please be prepared by having the information on the e-cashier worksheet available at Registration/Re-Registration.
N.B. In all cases, adjustments due to financial aid, downpayment, etc. can be made at a later date.
Questions may be directed to the Director of Finance at 856-461-5400 x3015 or lisa.melroy@holycrosshighschool.org.
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TUITION REFUND SCHEDULE
This tuition contract represents a family’s commitment to pay the entire tuition amount or adjusted tuition amount. Once a student enrolls, it is understood that they will remain enrolled at for the entire academic year. Holy Cross High School commits to the faculty and staff and contracts for services on a yearly basis according to the number of students enrolled. Consequently, it is expressly understood by the parents/guardians and the school that if a student does not complete the full academic year, the parents/guardians are still obligated to pay tuition according to the Refund Schedule.
The following refund schedule will apply if a student is withdrawn
voluntarily or involuntarily from Holy Cross High School.
Date of Withdrawal |
Amount due HCHS |
June 1st to September 1st |
25% |
|
September 1 to End of 1st Semester |
50% |
|
On or after 1st day of 2nd Semester |
100% (no refund) |
An official withdrawal is a signed Withdrawal Form from the Guidance Office. Verbal acknowledgement will not be accepted.
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Non-payment or late payment of tuition, fees or other charges for the above student, shall at the sole discretion of the school, result in suspension from school; inability to take semester or final exams; withholding of the grading of any tests/exams; withholding of report cards; and withholding student transcripts/diploma. Past due tuition will be turned over to a collection agency and the undersigned party will be responsible for paying all costs of collection, including court expenses and reasonable attorney’s fees.
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If more than one person is responsible for payment of tuition/fees, both parties must complete a separate Tuition/Fees Contract. The school reserves the right to inform all responsible parties if the account becomes more than 30 days delinquent.
