Fees are due at the beginning of each week. Checks are to be made payable to Kiwanis Day Care Center. A fee of $25.00 will be charged for each enrollment packet requested. This fee is non-refundable and will be credited to your tuition account on the first day of admission to the center.
Private-pay tuition fees are due regardless of attendance days. LINK tuition fees are only charged when the child attends.
Failure to pay fees will result in the loss of a space for your child at the center. The center reserves the right to request immediate removal.
The first tuition payment is due at enrollment. Every September, a supply fee of $25.00 is due for each child enrolled at Kiwanis.
Current Fee Structure
Effective January 1, 2015
|Children under the age of 2||$150/week|
|Children 2 years of age to 12 years of age||$125/week|
|Children 2 to 12 years of age (3 day per week minimum)||$30/day|
|Hourly rate for school-age and Pre-K students before and after school care||$6/hour|
|Hourly rate for those needing care over the hours provided by the child care subsidy||$4/hour|
Multiple Children Discount Rate
|2nd Child will receive a discount of||$15/week|
|3 or more children will receive a discount of||$20/week|
*Parents who need assistance with childcare costs may apply for subsidy help through LINK at River Valley Child Development Services 304.523.9540. Families who do not qualify for LINK may apply through the Kiwanis Day Care Center for the sliding fee scale program.
Kiwanis Day Care Center is a non-profit agency. The center depends on the fees paid by parents and LINK to cover our expenses to operate the program. The Center cannot operate without the timely payments made by parents. All fees are due weekly. The only biweekly and monthly payments the center will accept are "Payments made in advance" of services provided. Parents are at risk of their children being discharged when tuition payments are not paid in full weekly.
- If tuition is not paid on time, your account will be assessed a late payment fee of $10.
- If your check is returned, your account will be assessed a returned check charge of $35.
- If you request a second copy of your payments for taxes, your account will be assessed a charge of $5.
If you have any questions, please see the director.