Payment Plans:
Plan A: Ten Month Plan: ten monthly installments are due July-April
Plan B: Two Semester Plan: Semester payments due in July and December
Plan C: Annual Payment Plan: Payment due in July

All Saints Episcopal School will bill you for all plans through SMART TUITION, our online billing system. All payments must be completed by April 2022 in order to re-enroll a student for the following year. You are invited to call the Business Manager at 806-745-7701 to discuss issues related to tuition or other charges.

Payment Plans:
Plan A: Ten Month Plan: ten monthly installments are due July-April
Plan B: Two Semester Plan: Semester payments due in July and December
Plan C: Annual Payment Plan: Payment due in July

All Saints Episcopal School will bill you for all plans through SMART TUITION, our online billing system. All payments must be completed by April 2022 in order to re-enroll a student for the following year. You are invited to call the Business Manager at 806-745-7701 to discuss issues related to tuition or other charges.

Payment Plans:
Plan A: Ten Month Plan: ten monthly installments are due July-April
Plan B: Two Semester Plan: Semester payments due in July and December
Plan C: Annual Payment Plan: Payment due in July

All Saints Episcopal School will bill you for all plans through SMART TUITION, our online billing system. All payments must be completed by April 2022 in order to re-enroll a student for the following year. You are invited to call the Business Manager at 806-745-7701 to discuss issues related to tuition or other charges.

Payment Plans:
Plan A: Ten Month Plan: ten monthly installments are due July-April
Plan B: Two Semester Plan: Semester payments due in July and December
Plan C: Annual Payment Plan: Payment due in July

All Saints Episcopal School will bill you for all plans through SMART TUITION, our online billing system. All payments must be completed by April 2022 in order to re-enroll a student for the following year. You are invited to call the Business Manager at 806-745-7701 to discuss issues related to tuition or other charges.

Payment Plans:
Plan A: Ten Month Plan: ten monthly installments are due July-April
Plan B: Two Semester Plan: Semester payments due in July and December
Plan C: Annual Payment Plan: Payment due in July

All Saints Episcopal School will bill you for all plans through SMART TUITION, our online billing system. All payments must be completed by April 2022 in order to re-enroll a student for the following year. You are invited to call the Business Manager at 806-745-7701 to discuss issues related to tuition or other charges.

OTHER FEES AND CHARGES

• School Supplies: School supplies are required for each level and school supply packs are available for purchase prior to the start of school in the All Saints Bookstore.

• There are additional fees for competitive athletics, band, orchestra, and theatre programs. Parents are billed monthly for these special offerings.

• Activity Fee: Each student is assessed an activity fee for various field trips, classroom activities, materials, technology, and student accident insurance. The fee is posted to the SMART TUITION account with a third of the fee collected over each of the months of September, October, and November. The fees are $150 for Preschool, Pre-Kindergarten, and Kindergarten; $200 for PreFirst through Eighth grade; and $250 for High School.

• Some Middle and High School grade classes take an optional “classroom-in-the-field” educational trip each year. While these trips require extra money, every effort is made to keep costs as low as possible.

• Hot Lunches: The School offers a hot lunch on a daily basis for $6-$7, depending on what is served. Information about ordering is provided at the New Parent Meeting once enrollment is finalized.

• Afternoon Fun: All Saints offers an extended day program for students Preschool through Fifth Grade with the intent of providing constructive, non-pressured after-school programs for the students.

PS – 5th grade fees: 3:30-6:00 p.m. = $15.00 per day. *Afternoon Fun charges are subject to change.

ALL SAINTS ANNUAL GIVING
All Saints Episcopal School strives to promote a culture of inclusiveness. Everyone is encouraged to make a tax deductible contribution to the school beyond tuition through the Annual Fund Campaign. At All Saints Episcopal School, the bulk of the funds supports our operations for the year, allowing tuition to remain as low as possible. Tuition alone covers only 80% of
the year’s operating expenses.

TUITION REFUND PLAN
The Tuition Refund Plan provides assistance against a parent’s obligation to pay tuition in the event that a student is
withdrawn. Coverage varies according to the reason for withdrawal and the length of time remaining in the school year. The coverage does not eliminate any tuition obligation, rather it can offset a percentage of a remaining tuition balance. Details are available in the Business Office.

FINANCIAL AID POLICIES
Financial Aid is awarded to families with students in grades Kindergarten through High School. Financial Aid is awarded on a need basis and any family that feels they need assistance is encouraged to apply for aid. Financial aid decisions are made independently of other school functions and will not adversely affect a student’s chances for admission or continuation at
the school. All financial aid information provided is held in the strictest confidence.

All Saints partners with School and Student Services (SSS) in our financial aid process. To begin your financial aid application, you will complete the SSS Parents’ Financial Statement (PFS) online at https://sss.secure.force.com/familyportal. There is a $55 nonrefundable fee. The PFS is a comprehensive application process. You will need your most recent tax return before beginning the PFS. The financial aid committee uses the PFS as a starting point and considers our school policies, practices, and available budget when making decisions. Contact the Business Office for more information.