Tuition information
August – December Semester
$60 per week, per child.
August – December
19 weeks
4 days per week
In-person co-op days
$60 per week
Per child
Total: 19 weeks (2 weeks in August + 17 weeks September–December)
| Number of children | Weekly cost (total) | August – December total (19 weeks) |
|---|---|---|
| 1 child | $60 | $1,140 |
| 2 children | $120 | $2,280 |
| 3 children | $180 | $3,420 |
| 4 children | $240 | $4,560 |
| 5 children | $300 | $5,700 |
Tuition calculator
Estimated by semester total
$1,140
$1,140 for the 19-week semester
Payment plans
- Weekly — billed automatically each co-op week
- Monthly — one charge per calendar month
- By semester — pay the full 19 weeks up front
- Yearly — both semesters in one payment
What's included
This rate includes all school days during the 19-week semester. Course materials, IXL subscriptions, and field trip fees are billed separately and posted in the member portal.
Investing in Today. Building Their Tomorrow.
Official document
Tuition Policy
This policy governs all tuition and fee obligations for families enrolled at Solomon Heights Academy. Enrollment constitutes agreement to these terms for the full term selected. The administration may amend this policy with written notice to families.
1. Rates and term
- Tuition is $60 per week, per child, for the 19-week august – december semester.
- Co-op instruction runs 4 days per week; the weekly rate is charged in full for any week school is in session, regardless of days attended.
- Rates are reviewed each academic year. Families receive at least 30 days' written notice before any change takes effect.
2. Payment plans and due dates
- Families choose weekly, monthly, semester, or yearly billing at enrollment.
- Weekly tuition is due the Friday before the week of instruction. Monthly payments are due on the 1st.
- Semester and yearly payments are due in full on or before the first day of the term.
- Plan changes take effect the next billing cycle and must be requested in writing to the office.
3. Accepted payment methods
- Card, bank transfer, cash, and money order are accepted. Receipts are issued for every payment.
- Automatic recurring payments are encouraged for weekly and monthly plans.
- Post-dated checks are not accepted. A returned-payment fee of $25 applies to any declined or bounced payment.
4. Late payments and past-due accounts
- Payments not received within 5 days of the due date are considered late and incur a $15 late fee.
- Accounts 14 days past due may result in a student being held from class until the balance is cleared or a written arrangement is in place.
- Accounts 30 days past due may result in withdrawal from the program; report cards, transcripts, and records are released once the balance is paid.
5. Registration and additional fees
- A non-refundable registration fee is due at enrollment and holds the student's seat.
- Curriculum, IXL subscriptions, uniforms, testing, and field trips are billed separately and posted in the member portal.
- Hot lunch is $10 per week per household, due the Friday before the week served.
- A $10 per 15-minute late-pickup fee applies after the posted dismissal time.
6. Multi-child families
- Each enrolled child is billed at the same weekly rate; there is no sibling discount.
- Household fees such as hot lunch are charged once per family, not per child.
- All children in a household are billed on a single family account and statement.
7. Absences, closures, and holidays
- Tuition reserves your child's seat and staffing. No credit is given for absences, illness, vacation, or suspension.
- Scheduled holidays and High Holy Days are already excluded from the term calendar and are not billed.
- If the school closes for weather or emergency, instruction moves online or is made up; tuition is not reduced.
8. Withdrawal and refunds
- Withdrawal requires written notice to the office at least two weeks in advance.
- Prepaid semester or yearly tuition is prorated from the effective withdrawal date, less any administrative fee.
- Registration fees, materials fees, and uniform purchases are non-refundable.
- No refunds are issued for withdrawals made in the final four weeks of a semester.
9. Financial hardship
- Families experiencing hardship should contact the office before an account becomes past due.
- Short-term payment arrangements may be granted in writing at the administration's discretion.
- Hardship arrangements are confidential and do not affect a student's standing in the classroom.
10. Records, privacy, and disputes
- Billing records are maintained in the member portal and are visible only to the account holder and administration.
- Billing disputes must be raised within 30 days of the statement date.
- Continued enrollment constitutes ongoing acceptance of this tuition policy as amended.
Questions about billing, hardship, or payment arrangements should be directed to the school office before an account becomes past due. Last updated August 2026.