Tuition is based on a yearly fee and can be paid in monthly installments. Tuition payments are due by the 15th of each month and are non refundable. Be reminded that your FIRST TUITION CHECK will be due on or before September, 15th. This payment will pay September tuition (August tuition was paid for when you registered.) If tuition is not paid by the 15th of each month, a $25.00 late fee will be billed.

Tuition is due regardless of absenteeism. Please make checks payable to Children's Learning Program. Please mark your check as to what month you are paying. You may leave your payment in the box provided by the bulletin board in the entry way, or you may mail your check to:

P.O. Box 547, Zionsville, IN 46077
(c/o Children's Learning Program)

There are forms available for auto withdrawal.

*Note: Tuition cannot be refunded for non-attendance due to illness, holidays, closing bad weather, or for any reason. The program still runs regardless of absenteeism.

1. Each January we hold registration for the following school year. Accounts must be cleared before enrollment for the next school year can be accepted.

2. Any NSF check or electronic fees that should occur will be forwarded to you.

3. For income tax purposes, Children's Learning Program's federal ID number is: 35-1310562.

Registration fees cover:

•Food (Snacks), Juice, Supplies
•All items/paper etc. for crafts
•Books (2's through Kindergarten)
•Recreational equipment

Tuition fees cover:

•Teacher's salaries and continuing education -Seminars and CPR Training
•Postage/Office
•Dues/Subscriptions
•Hospitality
•Janitorial/Phone

Fees can vary year to year. Please see Registration form for correct years' fees.