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A $75 non-refundable enrollment fee
per child is charged each year. Please include with the registration
forms. If registration is
received in our office by July 31, the fee is reduced to $65. See
Payment Options for details.
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The rate is $5 for the morning
session, 7:15 a.m. until the beginning of school and $10 for the
afternoon session, from the dismissal bell to 6:30 p.m. The charge is
$10 for the entire session or any portion of the session that is used.
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Fees per child during half-days of
school (e.g., parent-teacher conference days) are $20 plus the fee for
regular program hours used. This year we will offer full daycare on
teacher duty days at one location, Richard Elementary School. Children
from all schools
are welcome, but you must sign up at your on-site program to
reserve a spot at least one week in advance and be able to provide
transportation for your child to and from Richard School. The fee will
be $35 for the entire day.
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A late fee of $10 on a balance of $75 or less and $15 on a balance over
$75 is charged on payments arriving after the due date. (Each bill contains the date payment is due.)
Payment must arrive in the office or at the on-site program by the due
date. Label each check with student's last name AND student ID number.
If you do not receive a bill by the 15th of any month, call 432-3067.
Non-sufficient fund checks will be assessed a penalty of $20. If a
child’s account has been neglected or paid for with a non-sufficient
funds check, it will be necessary to settle the account with cash or a
money order.
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When applicable, a late fee of $20
per family for every 15 minutes is charged to cover staffing costs when your
child is not picked up by 6:30 p.m. The third
time your child may
be dismissed from the program. Always phone the On-Site Director if you
are detained.
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The Kids Club telephone number is 432-3067
(main office only). Ask the On-Site Director of your program for the
direct line to Kids Club at your school or click on the Contacts tab on
this site . Please note: A parent or guardian is responsible to notify the
On-Site Director if your child will be absent on a scheduled day. A
penalty of $10 will be
assessed for noncompliance.
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Our
program runs on the school year not the
calendar year. For tax purposes, keep all monthly statements.
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Fees are reviewed semi-annually and
adjusted if necessary due to changes in mandatory retirement payments.
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Payments may be made by check or money order, payable to
"Grosse Pointe Kids Club", or charge by using secure PayPal
(see Payment Options for details).
The child's name and student ID number should be included on the face of
the check or money order. Payments may be given to the On-Site
Director, mailed to 389 St. Clair, Grosse Pointe, MI
48230 or put in the white drop box behind 389 St. Clair in an
envelope marked "Kids Club". Payment for
one month is due prior to the last day of the next month. If
payment is still not received the 20th of the next month, the child will
be excluded from the program.
