Enrollment / Application fees
- Enrollment fee: charged per family and nonrefundable. Early Enrollment Incentive rates for the 2026–27 academic year are: $50 during Catholic Schools Week through February 1, 2026; $100 for February 2–28, 2026; $150 beginning March 1, 2026.
Tuition fees (annual) and per-payment breakdowns
- Preschool (3- and 4-year-old program)
- Half days: 2 days — USD 1,995 per year; 3 days — USD 2,990 per year; 5 days — USD 4,975 per year.
- Full days: 2 days — USD 2,600 per year; 3 days — USD 3,890 per year; 5 days — USD 6,300 per year.
- Kindergarten–Grade 5 (K–5) — Standard annual tuition: USD 5,750. Active-parishioner tuition (Active Parishioner Incentive of USD 2,000 per student) — USD 3,750 per year.
- Per-payment examples (calculated by dividing the annual tuition by the selected payment count):
- 1 payment (July): Standard USD 5,750; Active-parishioner USD 3,750.
- 2 payments (July, December): Standard USD 2,875.00 each; Active-parishioner USD 1,875.00 each.
- 3 payments (July, November, March): Standard USD 1,916.67 each; Active-parishioner USD 1,250.00 each.
- 10 payments (July–April): Standard USD 575.00 each; Active-parishioner USD 375.00 each.
- Grades 6–8 — Standard annual tuition: USD 5,875. Active-parishioner tuition (USD 2,000 incentive) — USD 3,875 per year.
- Per-payment examples:
- 1 payment (July): Standard USD 5,875; Active-parishioner USD 3,875.
- 2 payments: Standard USD 2,937.50 each; Active-parishioner USD 1,937.50 each.
- 3 payments: Standard USD 1,958.33 each; Active-parishioner USD 1,291.67 each.
- 10 payments: Standard USD 587.50 each; Active-parishioner USD 387.50 each.
Billing schedule and payment terms
- Families complete a tuition agreement during enrollment and must select a payment plan. Tuition may be paid in full or on a plan. For families paying in full, the full amount is due in July. For families on a payment plan, the first payment is due in July; available payment schedules are: 1 payment (July), 2 payments (July, December), 3 payments (July, November, March), or 10 payments (July–April).
- Payments may be made online via the TADS Billing Account. Acceptable payment methods in TADS include auto bank draft (ACH) and credit cards (American Express, Discover, Visa, MasterCard). The Riverside office also accepts cash, check, money order, or credit card.
- Convenience and late fees: TADS imposes a 3% convenience fee for credit card payments; there is no transactional fee for ACH. Late tuition payments incur a USD 40 invoice late payment fee.
Boarding fees
- Boarding is not applicable. The school serves Preschool through Grade 8 as a day school; there are no boarding accommodations or boarding fees.
Other costs and recurring fees
- Activity and technology fees (non-tuition, per student): for K–5 — Activity USD 65 + Technology USD 35 = Total USD 100; for Grades 6–8 — Activity USD 70 + Technology USD 45 = Total USD 115. (9–12 amounts also listed on the system flyer but are not applicable to this school's PreK–8 configuration.)
- Family engagement and related buyout options (charges per family if chosen instead of participation): SCRIP commitment — families may participate to earn USD 200 in SCRIP profits or pay a USD 200 buyout; Volunteer hours — families may volunteer 10 hours or pay a USD 500 buyout; Fundraising commitment — participate or pay a USD 100 buyout. Unfulfilled commitments are billed and must be paid by the contract deadlines.
- Uniforms and uniform vendors: Kindergarten–Grade 8 students must wear the required uniform daily. Uniform items and regulation details are specified in the uniform policy; approved uniform vendors include Luers Group, Dennis Uniform, and Petals (Petals Gift Shop). Families purchase required uniform items directly from vendors.
Refund information
- The enrollment fee is nonrefundable. SCRIP credits or earnings are administered according to the enrollment agreement; the enrollment contract states that refunds are not provided to families who do not return to the GRACE system and that unfulfilled fundraising or engagement obligations will be invoiced. Families are responsible for settlement of billed obligations by the specified deadlines.
Fee payment options (methods accepted)
- Online via TADS Billing Account using ACH (auto bank draft) or credit card (American Express, Discover, Visa, MasterCard). ACH payments have no TADS transactional fee; credit card payments incur a 3% convenience fee through TADS. The Riverside office accepts cash, check, money order, and credit card payments.