|Columbia Adventist Academy|
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Tuition Information and Fees
A non-refundable materials fee of $260.00 shall apply to each student for the school year. The materials fee provides for the use of books, the library Angel Program, admittance/placement testing, and insurance.
Contact the treasurer for information on registration fee when registering after school begins.
Registration fee: $260.00
First months tuition and registration fee must be paid before beginning classes along with any outstanding balance from any previous year. If not satisfactory arrangements must be made with the CAA school board executive committee.. Parents need to be making an honest attempt to pay their school fee. Your yearly tuition is divided into 10 equal payments for your convenience.
2nd child---10% discount for that child.
3rd child---15% discount for that child.
Registration fees are not included in discounts and are non-refundable. Constituent rates are available for Conference employees, full-time CAA employees and to students, who themselves or parents/grandparents, are members of a constituent church. The full year’s tuition may be prepaid, at the beginning of enrollment, with a discount of $100.00.
The student’s supply list must be filled by family prior to the first day of school.
Student registration fee, August tuition and any outstanding balance from any previous year must be paid before the student may attend school. Your yearly tuition is divided into 10 equal payments for your convenience. Students starting school within the first two months will be expected to pay the full year’s tuition. Special circumstances will be considered by the school board. Full monthly tuition is due on the first of every month. If payment is not received by 3:00 p.m. on the 10th of the month, a $10.00 late charge will be assessed. If payment is not received by 3:00 p.m. on the 20th day of the month (the 15th day for the month for May) the student will be withdrawn from classes and school activities until account is current. If these dates fall on a holiday or weekend, it will be your responsibility to make this payment before the holiday or weekend. A tuition drop box is located in front of the school office for your convenience.
If the bank returns a check due to non-sufficient funds or if a stop payment is issued on a check, a $30.00 charge will be assessed to your school account. After the second returned check or issuance of a stop payment, the school will accept only cash, money order, or cashiers check for that account.
Statements will be issued between the 15th and 20th of each month. If your account has a balance due, your statement will be mailed; but if you are current or have a credit balance, statements will be sealed in an envelope and sent home with the student.
Any requests for Worthy Student Funds need to be made to the student’s home church.
Auxiliary staff positions are available for those needing assistance.
Please direct all other inquiries to the school treasurer who is solely responsible for handling all accounts.
241 Riverchase Way • Lexington, SC, 29072-9470 • 803-796-0277