LUMEN CHRISTI CATHOLIC HIGH SCHOOL
3483 Spring Arbor Rd. Jackson, Michigan 49203 (517) 787-0630 FAX (517) 787-1066
STATEMENT OF FINANCIAL POLICY
2007-2008
TUITION RATES:
A student whose family is a participating member (defined by the parish) of a subsidizing Catholic parish
$ 4,825
Family Rate for two or more students from a Catholic parish
$ 9,250
Non-Participating Catholic and /or Non-Catholic Student Rate
$ 6,150
Family Rate for two or more Non-Participating Catholic Students and/or Non-Catholic Students
$ 11,900
STUDENT FEE:* (per student)
$ 150
*This fee covers the following costs: Student accident insurance, new student processing, report cards, student permanent records, scheduling and data processing, senior graduation expenses (cap and gown, Baccalaureate and Graduation programs,
diploma and cover, etc.), general usage of audio-visual equipment and computers, library, locker usage, school newspaper,
building depreciation, activity (I.D.) card, and most course fees for
individual classes. This fee is not refundable if a student
withdraws from Lumen Christi.
A $100 registration/advanced tuition deposit is paid in March by all students and applied to the student’s 2007-2008 tuition.
This deposit is not refundable.
TUITION PLANS: We agree to follow the payment plan indicated.
______FIXED: All four years of tuition and fees are paid in full by 7/10/07 at the 2007-2008 rate. This plan saves
the
family any future tuition increases. This amount must be paid via check or cash.
______ANNUAL: If all tuition and fees for 2007-2008 are paid in full by 7/10/07, a 3% tuition reduction will be applied.Visa/Mastercard may be used for this option, but the discount will not apply.
______SEMESTER: If you choose the semester plan, tuition payments will be made to FACTS Tuition Management
Services. A yearly fee of $38 will be charged for this service. Tuition and fees are divided into TWO payments. The
first
payment is due in July, and the second payment will be due in January 2008.
______MONTHLY: If you choose the monthly plan, tuition payments will be made to FACTS Tuition Management
Services. A yearly fee of $38 will be charged for this service. Tuition and fees are divided into TEN monthly
payments.
The first payment is due in July. Payments continue to be due each month, concluding in April of 2008.
RETURNED CHECK FEE: Checks returned from the bank for any reason will incur a $35 returned check fee. This
will be added to your tuition account.
WITHDRAWAL: After tuition payments begin - July 10, 2007 - the total tuition will be pro-rated for the actual
number of days enrolled, if the student/family withdraws.
PAYMENT POLICY:
1) Students will not be seated for the first semester if there is an outstanding balance on any of the family’s previous
school years’ tuition or fees.
2) Students will not be seated for the second semester if any of the following conditions exist:
A) There is an outstanding balance on any of their previous school years’ tuition or fees.
B) Payment of tuition and fees for the current school year is not up to date for those on the semester payment plan.
C) Two or more monthly payments for tuition and fees are in arrears for those on the monthly payment plan.
We have read and understand this Statement of Financial Policy and wish to enroll the following students for the 2007-2008
school year:
