Tuition and Fees

  • TUITION AND FEES 

     
    There is a $35.00 non-refundable registration fee per family. This registration fee processes your enrollment, but does not guarantee a particular week of camp.
     
    A $15.00 non-refundable/non-transferable deposit per child per week of camp is also due upon enrollment, (unless your camper qualifies for a scholarship). This amount is applied directly to that week’s fee and reserves your spot.

    Remaining balances for weeks are due by 4:00 pm on the Monday prior to your next scheduled week, (please review the Payment Due Date Schedule below). If your payment is not received by Monday at 4:00 pm before your week of camp, then your spot will be given to the next child on the wait list. If cancelling a session prior to the payment due date, please notify our office. Any received payments over and above the deposit will be applied to other session balances. Deposits are non-refundable/non-transferable.

    Important Note
    Failure to pay full session fee by deadline will result in forfeiture of deposit and spot.
     

     CAMP COSTS


    Registration Fee (per family)

    $35.00 

     Weekly deposit due at enrollment

    $15.00 per camper, per week

    Camp

    9:00 am - 3:00 pm

    $75.00/week

    $60.00/week after $15.00 deposit

    Before Camp Care (not covered by scholarship)

    $7.75/day

    After Camp Care (not covered by scholarship)

    $8.75/day

     Late pick-up (not covered by scholarship)  $1/minute
     
     
     
     
     
     
     
     

     
     
     
     
     
     
     
     
     

     

     

     

    PAYMENT OPTIONS


    For your convenience, the Office of Early Learning and Out of School Programs offers several ways to pay your bill.

    We accept:
    1. Cash, check, money order,  Visa, MasterCard, or Discover at our main office 553 E. Miller Drive
    2. Visa, MasterCard, or Discover through the Procare Computers at Templeton Elementary
    3. Online with Visa, MasterCard, or Discover at through the MyProcare Parent Portal
    4. Visa, MasterCard, or Discover over the phone (812-330-7702.

     
     
     
     PAYMENT DUE DATE SCHEDULE 
     
     

    Session Dates

    Deposit Amount

    (due upon enrollment)

    Remaining Balance Due

    Remaining Balance Due Date

    Week 1 - June 3-6

    $15.00

    $60.00

     

    May 27 by 4:00 pm

    Week 2 - June 10-13

    $15.00

    $60.00

    June 3 by 4:00 pm

    Week 3 - June 17-20

    $15.00

    $60.00

    June 10 by 4:00 pm

    Week 4 - June 24-27

    $15.00

    $60.00

    June 17 by 4:00 pm

    Week 5 - July 1-3
    (No camp Thursday,
     July 4)

    $15.00

    $42.00

    (prorated for shorter week)

    June 24 by 4:00 pm

    Week 6 - July 8-11

    $15.00

    $60.00

    July 1 by 4:00 pm

    Week 7 - July 15-18

    $15.00

    $60.00

    July 8 by 4:00 pm

     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    For any additional questions regarding EdVenture Camp fees or attendance policies, please contact
    our office at 812-330-7702 or visit us at 553 E. Miller Dr., Bloomington, IN 47401.