St. Mary’s Elementary School is an independent parish school. The tuition is set each year by the pastor of Our Lady of Czestochowa Church. A registration fee is required for each child. Parents or guardians are expected to select a tuition payment plan and pay any and all assessed pre-admission fees when due.
2007-2008 Tuition Rates:
1st child: $3040.00
2nd child: $2890.00
3rd Child: $2350.00
Academic fee of $200.00 per child and Extracurricular fee of $100.00 per child. (These are non- refundable fees which are separate from tuition.)
New and Re-registration Fee: $50 per student
Payment may be mailed or hand delivered to the Financial Office in St. Mary’s Junior/Senior High School. Please call first (508-753-1170) to make sure Mrs.Jane Hill is available to receive payment.
Students will not be put on the roster until the Academic fee and first tuition payment are paid in full.
Tuition Payment Plans for Grades Kindergarten through Grade 6 School Year 2007-08.
Strict adherence to one of these plans is mandatory for your child/ren to remain at St. Mary’s Elementary School.
Academic Fee and first tuition payment ($300 total) is due on or before June 1, 2007, then payments may be made as follows:
1st child: 40 consecutive payments of $76
2nd child: 39 consecutive payments of $72 & final payment of $82
3rd child: 39 consecutive payments of $59 & final payment of $49
Payments are due on Friday of each week beginning July 6, 2007 and ending no later than April 4, 2008.
1st child: 10 consecutive payments of $304
2nd child: 10 consecutive payments of $289
3rd child: 10 consecutive payments of $235
Payments are due on the first Friday of each month beginning July 6, 2007 and ending no later than April 4, 2008.
1st child: 2 payments of $1520.00
2nd child: 2 payments of $1445.00
3rd child: 2 payments of $1175.00 Payments are due July 6, 2007 and January 4, 2008.
IF THE JANUARY PAYMENT IS NOT RECEIVED ON TIME, YOU MUST MAKE WEEKLY PAYMENTS UNTIL THE BALANCE OF YOUR ACCOUNT IS PAID IN FULL. Full Payment: Due July 6, 2007.
ACCOUNTS must be current in order to receive report cards, transcripts, or attend parent/teacher conferences. THERE ARE NO EXCEPTIONS.
RETURNED CHECK FEE is $10.00. Returned check will not be re-deposited. If more than one check is returned, no further personal checks will be accepted.
PARISH ASSESMENT FORMS: are available upon request. Forms must be signed by your pastor and returned to the Financial Office. O.L.C. parishioners are exempt from this process.
FACTS Grant-in Aid Assessment Forms: An announcement will be made when these forms become available. This program assists the Catholic School Department in the assessment of financial need and the distribution of grants.
FINAL PAYMENT must be made in the form of a bank check or cash. ALL personal checks will be returned.
Additional Tuition Guidelines:
All questions concerning your tuition should be addressed to Mrs. Jane Hill (508-753-1170).
| Monday | Subway Sandwich |
$2.50 |
| Tuesday Wednesday Thursday |
Hot Dogs | $1.00 |
| Friday | Pizza | $1.50 |
| Drinks | Milk |
$1.50 |
50 Richland Street, Worcester, MA - (508) 753-0484