St. Bruno Catholic School

About St. Bruno Catholic School

Tuition
\"In-Parish tuition is granted by Fr. Reardon. In order to receive \"in-parish\" tuition you must be a registered member of St. Bruno Church, who attends mass every weekend and contributes via your assigned envelope. Applicant & School Rosters are frequently sent to Fr. Michael for review and status updates. If your status should change, your tuition could also change
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2012-2013 Tutition payment schedule
In Parish Annual Tuition Pmt Due Monthly/July 1st thru May 1st
1 child $3,950 per year - $360 per month x 11 months
2 children $7,436 per year - $676 per month x 11 months
3 children $9,933 per year - $903 per month x 11 months
4 children $10,890 per year - $990 per month x 11 months
5 children $11,880 per year - $1,080 per month x 11 months

Out-of Parish Annual Tuition Pmt Due Monthly/July 1st thru May 1st
1 child $4,466 per year - $406 per month x 11 months
2 children $8,932 per year - $812 per month x 11 months
3 children $13,398 per year - $1,218 per month x 11 months
4 children $17,864 per year - $1,624 per month x 11 months
5 children $22,330 per year - $2,030 per month x 11 months

Fees: (All fees paid by check must be made payable to St. Bruno School)
Athletic/Extra Curricular Activity Fee - $60 per sport/activity - Payment must be given to the Athletic Director prior to the dispensing of uniforms.
Social Fee $15 per student covers all class parties. ( Halloween & Valentine\'s parties will consist of a cupcake and drink at recess. Christmas and end of year parties will include a lunch meal.) - Payment must be given to the Room Captain no later than September 30.
Field Trip Fees - Payment must be given to the classroom teacher prior to the scheduled field trip date.

Other fees may include magazine subscriptions, class novels, and/or special art supplies. The classroom teacher will send notification home and direct you as to the amount needed and date it needs to be paid.

The annual tuition figure is divided into (11) eleven payments, payable monthly from July to May to FACTS Management Company. Each payment is due on either the 5th or the 20th of each month. Delinquent payments will result in a $25 late fee to the school. Payments which are returned will be assessed a $25 fee to FACTS Management Company. There is a minimal annual enrollment fee to utilize FACTS Management Company\'s services. If you do not wish to pay tuition through FACTS, you may pay the annual tuition in full to St. Bruno Catholic School prior to the last Friday in June.
A $100 late fee will be added to the annual tuition amount if paid in full after July 1st.

Please note that all amounts owed for DayCare are billed by the school on a monthly basis. DayCare fees are due immediately upon billing. DayCare charges can be paid in advance but must be paid in full by the 10th of each month. A late fee of $25 will be charged if any balance due is not paid or is \"outstanding\" after the 10th of each month.

Delinquent Tuition:
Tuition is considered delinquent when a family has not met their monthly financial obligation for two months or longer. In the case of extenuating circumstances, it is the responsibility of the parent to contact the school office and speak with the principal.
The school is unable to extend long-term credit in all but a few limited situations. If a family falls 60 days in arrears, the students will not be permitted to attend school until the account is current.

Graduation Fees and Tuition
Eighth grade families must be aware that all tuition and fees for the year must be paid in full well in advance in order for their children to participate in the eighth grade graduation activities. This includes balances due for Scrip, unserved Bingo hours, unserved PPP hours, unserved Fish Fry or Carnival hours, tuition, graduation fees, late charges, and daycare services.
Parents whose last child is graduating from St. Bruno must have their PPP and Scrip obligations complete by March 31st. Our bookkeeping office will process all accounts during the month of April and clarify any amounts that are in arrears. All accounts must be cleared before graduation activities begin.