Tuition & Payments

FourteenSix Christian Academy Parent Agreement

This form subjects your consent that you have read, understand and agree to the terms of our policies.

  • Fee and Payment Schedule Agreement

    After filling out the enrollment form and meeting with the Headmaster, a student may be offered a position in the Academy. At that point, the $300 registration fee is due immediately to secure the position offered. This fee purchases the entire year of curriculum for the student.

    The registration fee is due immediately after acceptance and is NON-REFUNDABLE. Arrangements can be made for payment.

    Tuition is an annual fee spread over 10 months.

    Tuition payments begin on August 1st for each school year.
    Please checkmark the items above that you have read, understand and agree.
  • School Handbook

    Handbook is to be given out at the Parent Orientation.
  • Parent Orientation Policy

    Parent Orientation is a Mandatory meeting on August 3rd at 6pm. There are two sessions: General and Classroom. If you are unable to attend, you agree to make every effort to send someone in your place to obtain the information from both sessions. Otherwise, your account will be charged $50. There are no exceptions.
  • Permissions Granted Agreement

    I understand that I am responsible to fill out a permission slip in order for child to attend any school-sponsored activities and field trips.

    I understand that the teacher will notify me by flyer about any field trips and that field trip fees will be charged separately.

    I also grant emergency permission for the Academy, at its sole discretion, to provide any medical treatment for my child should it be necessary.
  • Fundraising Requirements

    It is mandatory that you fundraise $100 per student, per year. Two fundraisers will be available to earn this amount. or You have the option to BUY OUT of participation by paying $100 per student, each school year.

  • Financial Policies Agreement

    TUITION payments are due on the 1st of each month. A $25 charge will be applied if the payment is received after the 15th.

    Six (6) parent volunteer hours are required, per child, each year. Any unmet hours are charged at a rate of $8/hr. and paid in full by May.

    Checks returned to us by the bank for any reason, will be charged a $10.00 check return fee.

    If more than one check is returned unpaid by the bank, future bills must be paid with a cashier's check or money order.

    If tuition falls behind 30 days, you may be asked to keep your student(s) at home until the account is brought up-to-date.

  • Please provide your full name to fulfill this agreement.
  • Please provide your email address in order to receive copy of this form for your records.