Terms and Conditions

Responsibility For Payment Of Fees

Due to our commitment to fully pay our staff for the entire school year, a full-year commitment to the school is necessary. Parent(s) or legal guardian(s) are required to sign a Financial Agreement for the school year and are responsible for payment of tuition for each student according to the terms of that Agreement. Additionally, parent(s) or legal guardian(s) are fully responsible for payment of all applicable fees (application, enrollment, re-enrollment, CST, and facilities) prior to beginning the school year. Any grievances are to be submitted in writing and in person to the School Board. All fees non-refundable.

Payment Schedules

Failure to maintain timely tuition payments per the financial arrangement agreed upon with Lincoln Christian School: Hybrid may result in the student being denied admission to class. Students may not be admitted to class for the second semester or re-enrolled for the following school year while there is a delinquent amount outstanding. Failure to pay past due amounts after repeated requests may result in an account being turned over to an outside collection agency. This does not reduce, eliminate, or waive any obligation to pay amounts owed to Lincoln Christian School: Hybrid. Additionally, if tuition is not paid, a late fee will be applied. No extracurricular activities (i.e. field trips, lunch purchase, clubs, etc.) will be allowed if tuition is not paid.


If a family decides to withdraw from Lincoln Christian School: Hybrid, they must notify LCS: H no later than September 15 (no later than February 15 for spring semester enrollment). If you withdraw your student any time after September 15 (or February 15 for spring semester enrollment), you are committed for the entire semester tuition and fees, regardless of circumstances (i.e. any personal decision or a disciplinary action resulting in expulsion). The operating cost of the school depends on the commitment each family makes to attend Lincoln Christian School: Hybrid. You will be responsible for the balance of the yearly tuition and all fees. All fees and tuition are non-refundable and non-transferable at any time. Any grievances are to be submitted in writing to the LCS: H School Board through the LCS: H Administrator. Before any student withdraws, parents must complete a withdrawal form as well as a pre-withdrawal meeting with administration.

School Dismissal

If a student is dismissed by the administration for any reason, the tuition for the remainder of the year is due in full. Enrollment, testing, administrative fees are non-refundable and non transferable at any time.

Condition Of Attendance

On the first day of school, a child may not be admitted to class unless all applicable fees, and at least one-tenth of the annual tuition has been paid. Students may be denied admission to class when an account has a delayed payment of 30 days or more.

Vacation, Holidays, Illnesses

Tuition and other program fee credits are not available for vacations, holidays, or illnesses. By signing this Financial Agreement, I/we acknowledge that I/we have read and understand the applicable fees and financial responsibilities of LCS: H, as stated in the 2020-2021 Financial Policies, and agree to abide by all policies and pay all fees accordingly. I/we understand that all enrollment, testing, administrative fees are non-refundable and non-transferable and that the Financial Agreement is a commitment for the entirety of the school year.