Affordable Daycare with a Preschool Curriculum.
Rock Bridge Preschool - Columbia, MO - Enrollment Procedure

Enrollment Procedure

To enroll your child, the following steps must be taken:

  1. Read all information in the handbook.
  2. Complete all signed and dated paperwork and give to Rock Bridge Preschool Staff members.
  3. Include the $75.00 deposit with all paperwork.
  4. Submit payment for first week's tuition.
  5. Notify Rock Bridge Staff members of your child's first day.

Fees

Rock Bridge Preschool - Columbia, MO - Rates

Rates

The Preschools rate for children ages birth the age of 2 is $210.00 per week. The rate for children ages 2 to 3 is $185.00 per week. The rate for children ages 3 to 5 is $175.00 per week. Full payment is expected whether the child attends the Preschool or not.

If a family has more than one full time child enrolled, the rate for the first child will be full price and each child after that will receive a $10.00 discount per week.

The rate for a school age child for one day is $30.00. A full week for a school age child is $140.00. The rate for before and after school care is $65.00. Full payment is expected whether the child attends the Preschool or not.

A $75.00 NON-REFUNDABLE deposit is required at the time of enrollment. The deposit will be applied to the last weeks' tuition if a two week notice is given prior to withdrawal. Less than two weeks notice will result in forfeiture of the deposit.

THESE RATES ARE SUBJECT TO CHANGE.

Rock Bridge Preschool - Columbia, MO - Payments

Payments

Payment for your child's care is due on Monday mornings. Payments can be made weekly, bi-weekly or monthly. We will work with you at the time of enrollment. A late fee of $10.00 will be added if you payment has not been made by the Friday of your pay schedule and will be charged for every week that the payment is late. The late fee will be added to your payment at the time the payment is made and no exceptions will be allowed.

If payment becomes a problem, you can be asked to remove your child from the Preschool without the return of the deposit. If a check is returned for insufficient funds, a charge in the amount of $20.00 will be added to the next weeks' payment. Upon any insufficient funds, we will ask that all payments be made by cash or money order.

All invoices will be sent via e-mail to the parents based on the Parent's billing cycle.