Tuition Deposit for 2025-2026

Families have three different payment options to choose from to meet their annual tuition obligation to Central Catholic High School (“CCHS”).

• Option A – Full tuition paid directly to the school by June 15.
• Option B – Two (one-half installments) paid directly to the school by June 15 and November 15.
• Option C – Eleven monthly installments paid directly to FACTS beginning June 15. There is an annual processing fee if “Option C” is chosen (currently $50.00, which is subject to change).

The CCHS Board of Directors has adopted the following policy regarding tuition payments:

• If selecting “Option C,” monthly installment payments are due to FACTS by the 15th of each month.
• A service charge will be added to an account for every check returned to CCHS for insufficient funds (currently $25.00, which is subject to change).
• If by August 1st, an account is more than 30 days in arrears, notification will be sent to the parent/guardian that the student will not be allowed to attend classes in September. Upon receipt of payment, the student will be reinstated.
• If tuition is more than one month in arrears at the time of semester exams in January or final exams in June, the student will not be permitted to take the exams and semester or final grade reports will appear incomplete. Once the tuition amount is current, the student will be allowed to complete the exams.
• If tuition is more than 45 days in arrears, then the parent or guardian will be requested to withdraw the student from CCHS. As soon as tuition is current, the student may be reinstated unless more than ten (10) school days have elapsed since said withdrawal.
• Tuition payments for the current school year must be completed by April 15th.
• If a student transfers from CCHS, the full monthly tuition payment will be charged for the most recent month where attendance has been recorded.
• If any financial problems or extenuating circumstances exist such that the parent/guardian is unable to make a tuition payment, the parent/guardian is urged and encouraged to contact the CCHS Business Office. At that time other arrangements may be negotiated with the CCHS Business Office.
• CCHS offers limited financial assistance to families demonstrating a financial need. Inquiries about financial assistance should be made to the CCHS Business Office.
• Seniors are charged an additional fee to cover graduation expenses (currently $250.00, which is subject to change). This fee is added to the annual cost of tuition. Seniors will not be permitted to receive a diploma unless all tuition and graduation fees are paid in full.

Central Catholic High School (“CCHS”) invests a significant amount of time and resources to prepare for each upcoming school year. We commit to budgeting and staffing decisions based upon your decision to enroll at CCHS. Should you decide to modify your enrollment status, CCHS maintains the right to recover certain of these costs which were reserved for enrolled students. As such, the CCHS Board of Directors has established the following refund policy.

All deposits are nonrefundable. Nonrefundable deposits may vary based upon the graduation year of the student and timing of enrollment. Tuition reimbursement, if any, is calculated based upon the date CCHS has received written notification that the student has elected to not (or no longer) attend CCHS, in accordance with the following schedule:

• Notification received up to the first Wednesday in August: Full refund of monthly payments made to date, less the nonrefundable deposit.
• Notification received after the first Wednesday in August through the second Wednesday in August: Refund is limited to 60% of scheduled monthly payments due to date. CCHS maintains the nonrefundable deposit and 40% of scheduled monthly payments due to date.
• Notification received after the second Wednesday in August through the third Wednesday in August: Refund is limited to 40% of scheduled monthly payments due to date. CCHS maintains the nonrefundable deposit and 60% of scheduled monthly payments due to date.
• Notification received after the third Wednesday in August through the fourth Wednesday in August: Refund is limited to 30% of scheduled monthly payments due to date. CCHS maintains the nonrefundable deposit and 70% of scheduled monthly payments due to date.
• Notification received after the fourth Wednesday in August: No refunds of scheduled payments due to date. CCHS maintains the nonrefundable deposit and 100% of the scheduled monthly payments due to date.

Notes
Scheduled monthly payments refer to the amount that would be due if the 11 monthly payment option was selected. Monthly payment due dates are the 15th of each month from June through April. The accounts of those that have selected the one or two payment methods will be converted to the monthly payment option for the purpose of calculating the refund due, if any.