An initial Enrollment Fee of $150 per student, per year which covers costs associated with record keeping, testing, and activity fees
Yearly re-enrollment fees (after year one) are:
$100 (non-refundable) February 1 – February 28(29)
$150 (non-refundable) March 1 – May 31
$200 (non-refundable) June 1and thereafter
Year One Enrollment Fees
This is only an initial, year one fee and only paid this year if you are a new family or an existing LCS Family with a new student.)
Re-enrollment fees (No re-enrollment fees year one unless you are an existing LCS family.
An existing LCS family wishing to convert to Hybrid may apply paid monies to Hybrid School costs would pay the $100 re-enrollment fee if done during the month of June 2020. Existing families converting during July would pay a $150 re-enrollment fee and those enrolling in August would pay $200. Again, these dates are valid during the inaugural year only. Years to come will follow the February 1-28 (or 29), March 1-May 31, and June 1 or after fee structure. These rate differences are done as an incentive for early re-enrollees.
Yearly per student Curriculum, Supplemental Materials, and Technology Fees
$200 for 1st and 2nd Grades
$300 for 3rd-6th Grades
Facilities Fee (for non-COTM Families) This covers buildings, maintenance or any of the costs of Church on the Move including any of its services, programs, or administrative costs
Yearly tuition for Lincoln Christian School: Hybrid is $1750 for Kindergarten students and $2,000 students in grades 1-6.
When more than one child from a family is enrolled, a family discount is given. The first child is full tuition, with a 10% discount for the first sibling and a 20% discount for second and greater siblings. These discounts are only available to family accounts that are in good standing.
Note: All tuition payments must be made through FACTS tuition management system. Both credit cards and EFTs (“cash”) are accepted for payments through the FACTS system.
LATE FEES / INSUFFICIENT FUNDS / RETURNED PAYMENT FEE Tuition and fees are due by the 1st of each month. There is a $50 fee charged for any returned checks or statement of insufficient funds through the FACTS system.