Tuition & Fees
Pre-K 3 & Pre-K 4 Year Old Programs
$7,235 (No sibling discount)
Number of Parishioner Non-Catholic
1 $7,235 $8,840
2 $12,770 $13,935
3 $16,130 $19,375
4 $19,525 $25,430
Tuition agreement form attached here.
As of July 1, 2020 the following applies to newly registered Catholic families:
A. For Catholic families who register their children in St. Ann School and those families who retain membership in their current parish, must provide documentation of support of their parish. The regular parish rate will apply. If documentation cannot be obtained, there will be an additional $780.00 surcharge to the tuition rate for the school year. The documentation required must be a statement from the former parish which attests to the contributions for the previous 12 months and which clearly states that contributions were at the level required by that parish.
B. Non Catholic families are required to pay the non-Catholic rate.
Regarding Financial Difficulties: We recognize that situations develop making it very difficult for families to meet financial obligations. We do not want your child(ren) to miss a Catholic education, but you must call the rectory office at 654-5519 and discuss such situations with us. Please know we will treat such situations confidentially.
Special note: A non-refundable 10% tuition down payment is required from all first-time families whose children have been accepted into St. Ann
Tuition Policy attached here.
St. Ann Parish Families must be officially registered at St. Ann Parish for at least one full year. The family must also meet the following criteria: (a) regular attendance at Mass, (b) minimal contribution to the parish (the amount is $15 per week), and (c) a willingness to be involved and participate in parish activities.
The calculation for the parishioner rate is the anniversary date of registration. For example, should a family register on December 1 of a given year, December 1 of the following year is the anniversary date.
Option 1. Full payment by July 1 of each year. There is a 2% discount given with this option.
Option 2. Semi-annual payments due July 1st and January 1st of each school year.
Option 3. Automatic monthly withdrawals. Withdrawal period begins July of each year and continues for (10) months.
Option 4. Bimonthly - 20 Payments July through April. (Withdrawal dates are mandatory 5th & 20th of each month)
Delinquency: Families in arrears with tuition will be notified. A tuition account is delinquent five (5) days after the due date. A late fee of $25 or 5% of the delinquent amount will be charged after the grace period. An NSF fee of $25 will be charged on all returned checks. If failure to pay tuition persists and no notification/discussion with the parish business office has occurred or any family that does not abide by the financial tuition agreement, the parent will be asked to withdraw the child(ren) until the account has been satisfied. Unless there are serious circumstances mitigating such action.
Tuition Refunds: Enrollment in
Please Note: All tuition and fees must be paid in full by May 15th of each year. Registration, final report cards, diplomas, transfer records, etc. may be denied or withheld until all tuition and fee accounts have been paid in full for the academic school year.
Financial Assistance: If parents are experiencing financial difficulty, temporary arrangements may be made by contacting the Parish office at (302)654-5519.
Beforecare: This program is available before school and costs 50¢ per day per child. Please pay-as-you-use.
Aftercare: This program involves supervised study and recreation of various types. Children are expected to bring play clothes and a snack. It is only available to students currently registered at
Children must be signed out when they are picked up. This is a state law and is required for the safety of the children and for accurate record-keeping. Any special arrangements must be made in writing and delivered to the Aftercare administrator in advance.
Payment: For the 2020-2021 school year, St. Ann’s will offer three (3) payment options.
Plan A – FACTS automatic withdrawal
Plan B – Advance payment
Plan C – Pay-as-you-use
All Aftercare accounts will be reviewed each month and payment reminders will be sent for those which are delinquent.
Late pick-up fee: $5 per child when picked up between 6:00 & 6:10pm. After that, $1 per child for each additional 5-minute interval.
Plan A: FACTS automatic Withdrawal. $10 per day per child (including half day dismissals). An agreement must be signed with FACTS Management for automatic withdrawal on the 20th of each month, beginning in September. The cost of the FACTS agreement is $45 per school year. For families who will have a tuition agreement with FACTS, and who will use the same bank account for Aftercare and Tuition withdrawals, there is NO additional cost for the Aftercare agreement . Use the chart to choose the option (1-4) which best reflects your estimated monthly AfterCare usage.
Plan B: Advance Payment. $10 per day per child (including half-day dismissals). Payments must be made directly to
If payments are not received in advance by the due date, then the Aftercare rates for those months may be calculated at the higher pay-as-you-use rate (Plan C).
Plan C: Pay-as-you-use. $12 per day per child. $17 per day per child for half-day dismissal. There is no FACTS agreement for this option either. Payments must be made on a weekly basis.
Special Note: If you do not choose a payment plan, you will be enrolled under Plan C.
“Average days of usage per month” in the chart below is per child. Please indicate your option choice and your total monthly payment amount on the enclosed Aftercare Payment Plan/Option Selection Form.
per 4 week month
Plans A & B
Delinquencies: An Aftercare account is delinquent five (5) days after the due date. Delinquent accounts will be reviewed by the Business Office. If parents fail to cooperate, their child(ren) will be removed from the Aftercare program until account has been paid in full. A late fee ($25 or 5% of the delinquent amount) may be applied to all delinquent accounts after the 5-day grace period. An NSF charge of $25 will be applied for all returned checks.
Please make all checks/money orders payable to
Credit Adjustments for actual usage will be made/issued annually.