Swing

Fee Schedule

  • Initial Application Fee of $25 (non-refundable)
  • 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 and Supplemental Materials
    • $200 for Kindergarten, 1st and 2nd Grades
    • $300 for 3rd-6th Grades
  • Grade 1-6 Yearly Chromebook use and Technology Fee
    • $40 per student
  • 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
    • $600
  • Yearly tuition for Lincoln Christian School: Hybrid is $3012 for Kindergarten students and $3154 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.