T
FOR SERVICES DURING
AM
PM
BOT
LATE FEE
DUE:
H
CHARGED
July 1-Aug 2
August 12 – September 9
$52
$10
$152
0
August 12
September 10 – October 7
$52
$10
$152
August 19
0
September 9
October 8 – November 6
$52
$10
$152
September
0
16
October 7 PAYMENT
FOR SERVICES DURING
AM
PM
BOT
LATE FEE
DUE:
H
CHARGED
July 1-Aug 2
August 12 – September 9
$52
$10
$152
0
August 12
September 10 – October 7
$52
$10
$152
August 19
0
September 9
October 84444 – November 6
$52
$10
$152
September
0
16
October 7
November 7 – December
$52
$10
$152
October 14
10
0
November 6
December 11 – January 27
$52
$10
$152
November
0
13
January 7
January 28 – February 25
$52
$10
$152
January 14
0
February 3
February 26 – April 1
$52
$10
$152
February 10
0
March 2
April 2 – April 30
$52
$10
$152
March 16
0
Spring Break
March 9-13
April 6
May 1 – May 29
$52
$95
$147
April 14
7 – December
$52
$10
$152
October 14
10
0
November 6
D E c
ember 11 – January 27
ember 11 – January 27
$52
$10
$152
November
0
13
January 7
January 28 – February 25
$52
$10
$152
January 14
0
February 3
February 26 – April 1
$52
$10
$152
February 10
0
March 2
April 2 – April 30
$52
$10
$152
March 16
0
Spring Break
March 9-13
April 6
May 1 – May 29
$52
$95
$147
April 14
Payment Schedule 2019-2020
Tax ID Number: 59-6000589
Tax ID Number: 59-6000589
AM (7-8:30)
$52
PM (3-6, includes early release) $100
AM/PM $152
PM (3-6, includes early release) $100
AM/PM $152
v Please make checks payable
to: Bartram Springs Elementary. Include your child’s name on the check and your phone number. When
making all payments, remain to pick up your receipt.
v If you are paying in cash,
please make sure you have the exact amount as we do not have change available.
v As per county policy all
checks must have pre-printed current address and telephone number to be
accepted.
v If sending in money with
your child please place it in an envelope and clearly mark it with your child’s
name and grade. The child will receive the envelope back with your receipt on
the date payment was made.
To make a payment on-line, please go to www.duvalschools.org or go to your school's webpage for payment instructions. Making payments in
person can only be made during EDP hours of operations to a director from (7:00-7:45 or 3:10-6:00).
v A late fee of $15 is assessed if payment is not received prior to late fee charged date. See payment schedule. This fee is due by the close of the next school day. If three (3) violations occur, or if the parent refuses to pay the late fees, the student should be removed for the program.
To make a payment on-line, please go to www.duvalschools.org or go to your school's webpage for payment instructions. Making payments in
person can only be made during EDP hours of operations to a director from (7:00-7:45 or 3:10-6:00).
v A late fee of $15 is assessed if payment is not received prior to late fee charged date. See payment schedule. This fee is due by the close of the next school day. If three (3) violations occur, or if the parent refuses to pay the late fees, the student should be removed for the program.
v If payment is not received within the validity period, your child will
be removed from the program for non-payment. Please let us know in
advance if there are monetary concerns so we may assist, if possible.
v The days you are paying
for do not include holidays or days that school is not in session. Early
release days are included in the cost. The last day of school is a half-day so
you do not pay for that afternoon.
v We do not issue year end statements. Please retain this schedule and
your receipts for your records.
v Absences are not grounds for refunding of a payment or crediting a payment to another session.
PAYMENT DUE:
|
FOR SERVICES DURING:
|
AM
|
PM
|
BOTH
|
LATE FEE CHARGED
|
Upon
Registration
|
AUGUST 12-
SEPTEMBER 9 |
$52
|
$100
|
$152
| |
AUGUST 12
|
SEPT. 10-
OCTOBER 7 |
$52
|
$100
|
$152
|
AUGUST 19
|
SEPT. 9
|
OCTOBER 8– NOVEMBER 6
|
$52
|
$100
|
$152
|
SEPTEMBER 16
|
OCTOBER 7
|
NOVEMBER 7 – DECEMBER 10
|
$52
|
$100
|
$152
|
OCTOBER 14
|
NOVEMBER 6
|
DECEMBER 11 – JANUARY 27
|
$52
|
$100
|
$152
|
NOVEMBER 13
|
JANUARY
7 |
JANUARY 28-
FEBRUARY 25 |
$52
|
$100
|
$152
|
JANUARY 14
|
FEBRUARY 3
|
FEBRUARY 26 –
APRIL 1 |
$52
|
$100
|
$152
|
FEBRUARY 10
|
MARCH 2
|
APRIL 2 –
APRIL 30 |
$52
|
$100
|
$152
|
MARCH 16
Spring Break March 9-13 |
APRIL 6
|
MAY 1– MAY 29
|
$52
|
$95
|
$147
|
APRIL 14
|
TO WHOM IT MAY CONCERN: The Extended Day Program for the Duval County Public Schools is classified as an enrichment program. The EDP is considered an extension of the school day and does not fall into the day care category. We do not have a license or registration number and can only provide our tax identification number: 59-6000589.
Payments are based on 20-day month, 179-1/2 day school year. Holidays and teacher planning days will extend the payment period. *The last day of school is a half-day for all students. There will only be morning Extended Day on that day. This is reflected in the April payment.
Your payment is
considered late one day after the due date. Five (5) school days after the due date a $15.00 late fee WILL be
assessed per family. If payment has not been received by the start of the
new payment period, your child will be removed from the program.“District
policy states that students may not remain in the Extended Day Program unless
their account balances are paid on a current basis.”
Make checks
payable to Bartram Springs Elementary School- Ext. Day-Please put your
child’s name on the bottom of the check. Please remain with the individual taking payment until your receipt has
been written.
Parents may make extended day payments online.
·
School
Cash Online - This is a
convenient and secure option for making payments for school items using your
credit card online. Set your account up at https://dcps.schoolcashonline.com/.
·
Please
print your receipt and bring it in for proof of online payment.
·
PLEASE NOTE THAT THIS FEE SCHEDULE IS SUBJECT TO CHANGE WITHOUT NOTICE.
TAX IDENTIFICATION NUMBER #59-6000-589. WE DO NOT ISSUE YEAR
END STATEMENTS!
Please retain all your receipts for year end tax purposes.
2016-2017 Payment Schedule
Tax ID Number: 59-6000589
AM (7-8:30)
$52 PM (3-6, includes early release)
$100 AM/PM
$152
v Please make checks payable
to: Bartram Springs Elementary. Include your child’s name on the check.
v If you are paying in cash,
please make sure you have the exact amount as we do not have change available.
v As per county policy all
checks must have pre-printed current address and telephone number to be
accepted.
v If sending in money with
your child please place it in an envelope and clearly mark it with your child’s
name and grade. The child will receive the envelope back with your receipt on
the date payment was made.
v A late fee of $15 is assessed if payment is not received prior to late
fee charged date. See payment schedule.
v If payment is not received within the validity period, your child will
be removed from the program for non-payment. Please let us know in
advance if there are monetary concerns so we may assist, if possible.
v The days you are paying
for do not include holidays or days that school is not in session. Early
release days are included in the cost. The last day of school is a half-day so
you do not pay for that afternoon.
v We do not issue year end statements. Please retain this schedule and
your receipts for your records.
PAYMENT
DUE:
|
FOR SERVICES DURING:
|
AM
|
PM
|
BOTH
|
LATE
FEE CHARGED
|
Upon Registration
|
AUGUST 15 – SEPTEMBER 12
|
$52
|
$100
|
$152
|
|
SEPTEMBER
2
|
SEPTEMBER
13 – OCTOBER 10
|
$52
|
$100
|
$152
|
SEPTEMBER
12
|
OCTOBER
3
|
OCTOBER
11 – NOVEMBER 8
|
$52
|
$100
|
$152
|
OCTOBER
10
|
NOVEMBER
1
|
NOVEMBER 9 – DECEMBER 12
|
$52
|
$100
|
$152
|
NOVEMBER
8
|
DECEMBER 13 – JANUARY 26
|
$52
|
$100
|
$152
|
DECEMBER
12
Close
out 14th
|
|
JANUARY
9
|
JANUARY 27 – FEBRUARY 24
|
$52
|
$100
|
$152
|
JANUARY
17
|
FEBRUARY
6
|
FEBRUARY 27 – APRIL 4
|
$52
|
$100
|
$152
|
FEBRUARY
13
|
MARCH
6
|
APRIL 5 – MAY 4
|
$52
|
$100
|
$152
|
MARCH
13
|
APRIL
3
|
MAY 5 – JUNE 2
|
$52
|
$95
|
$147
|
APRIL
10
|
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