Tuition

2026/2027 Tuition

For all CWELCC  Preschool (Pre-Casa & Casa 1:8 Ratio)

Pre-School & Casa (1:8)
Description 2 Days/Week 3 Days/Week 5 Days/Week
Tuition (September-August)
(Includes: Application fee, *catering and extended care, regardless of use)
$2,100.00 $3,432.00 $5,640.00
June Deposit
(See note below regarding deposit)
$500.00 $500.00 $500.00
Total After Deposit (for September to June) $1,600.00 $2,932.00 $5,140.00
10 Monthly Pre-Authorized Debits
(See note below regarding deposit)
$175.00 $286.00 $470.00
Summer – Same Tuition as above
FROZEN TUITION from 2022 Academic Year
Kinder
Description 5 Days/Week
Tuition Only (September-August) $10,350.00
Deposit
(See note below regarding deposit)
$500.00
Total After Deposit (for September-June) $9,850.00
10 Monthly Pre-Authorized Debits
(See note below regarding deposit)
$985.00
Elementary
5 Days /Week Only
Tuition Only (September-June) $11,600.00
Deposit (To Be Pre-Paid) $500.00
Total to Be Divided over 10 months $11,100.00
Ten Monthly Pre-Authorized Debits minus the deposit $1,110.00
Extended Care Fees for Kinder/Elementary
2 Days/Week 3 Days/Week 5 Days/Week
1 Hour Total (Invoiced Monthly) $54 $81 $135
2 Hours Total (Invoiced Monthly) $108 $162 $270
3 Hours Total(Invoiced Monthly) $162 $243 $406

Deposit

  • Deposits are non-refundable and billed via the Parent App, pre-authorized debit. Please review Parent-Handbook.
  • Deposit to be paid prior to the start of the program in September or when accepted, to secure your spot.
  • Deposit to be deducted from May and/or June tuition.

Summer School

  • Non-refundable tuition deposit for summer is $200/month. Invoices will be sent separately for summer via the Parent App.
  • Full-month, summer programming available only. By application, March 1. Limited spaces available.

PD Days and March Break

  • By application, limited spaces available.
  • Paid in addition to monthly tuition via the Parent App.
  • Invoice will be sent separately.

Extended Care

  • By application, First come, first served. Limited spaces available.

NSF CHARGE: In the post authorized debit is not completed and for any reason including a closed account or insufficient funds, a $50.00 fee will be assessed for each occurrence. This fee we invoiced via the Parent App and due upon receipt.