Please note the following:
1. A Home & School Association Fee of $125 per family is due by September 30. The fee is included in your payment schedule.
2. School supply fees for each grade will be deducted from your STS account. Trips and other activities are paid directly to the school as indicated by your child’s teacher.
3. Uniforms are not purchased through the school, but by families through FlynnO’Hara uniform supplier.
4. New students from non-Catholic, private, public or charter schools entering grades 1 through 6 may be eligible to receive a transfer grant.
5. A late fee of $20.00 will be charged for every delinquent payment.
6. STS will assess a $30 return fee for each attempt that results in Insufficient Funds.
7. Due dates can be changed with 5 business days’ notice by contacting the school Bookkeeper, Jen Hartman at hartmanj@lphbeth.org or by calling 610-868-6570 ext.402.
8. Students with any outstanding balance of 35 days or more during the school term will not be able to attend field trips, school extracurricular activities, sports, clubs, band, instrumental lessons, after-care, etc. until account is current.
9. Students with any financial obligation as of May 31 will not receive a report card or attend graduation and transcripts will be held.
10. If a child transfers or withdrawals during any part of the month, the entire month’s tuition will be charged.
11. The STS account will roll over automatically to the next school year, unless otherwise directed from the party responsible for the account.
12. We understand special circumstances may occur during the school year. Please contact Mrs. Frio (via email at friod@olphbeth.org or by phone 610.868.6570) or Mrs. Hartman as soon as possible to discuss those circumstances and work out a payment plan arrangement.
