Registration & Payment

A $50 deposit per child is required to reserve a spot in the program. The deposit will be put towards the final cost of the program. No other payments will be taken until you have received confirmation that the program has met the minimum registration and will run.  A full refund will be provided if the program does not run or you choose not to participate in the program.

Registration request are available online, in person or through emailing the LEAP Program. Submission of a Leap Registration Request (PDF) and the appropriate Payment Agreement are required. All participants need to complete a LEAP Child Data Form (PDF) prior to the start of program.

Make registration and information request via email.

Payment

Days Per WeekFull School YearSemester 1 (August through June)Semester 2 (February through June)Monthly
3 days per week$2,200$1,155$1,045$220 (Three day August payment is reduced to $55 and June is $165)
5 days per week$3,000$1,275$1,725$300 (Five day August payment is reduced to $75 and June is $225)


  • Monthly Payments incur a $100 finance fee per child and require two months payments upon enrollment. All monthly payments are processed on the 15th of each month for the upcoming month.
  • Semester Payments are billed in two separate payments and do not incur a finance fee. The first payment is upon enrollment for August through January and the second is on January 15th for February through June.
  • Full Year Payments still allows for adjustments in schedules. Please contact the Parks and Recreation Office via email if your care options have changed.
  • Flex Day are priced at $30 each day; these are for families who want to choose on any given week. Add on price us $25 for those currently registered for at least one day per week in the program and wish to add on a day any given week.

Credit Card Authorization Forms

Payment & Refunds

  • All payments are charged on the 15th of each month beginning with September 15th and ending with May 15th.
  • Payments received after the 15th of the month will be charged a $20 late fee.
  • Checks returned Non-Sufficient Funds will be charged $20 in addition to the late fee.
  • Requests made within 24 hours of need will be charged a $10 convenience fee.
  • If you are experiencing extenuating circumstances please contact us about a refund by emailing the Parks and Recreation Office.
  • A refund will be issued if the program is cancelled or postponed.
  • Withdrawal and change requests must be submitted in writing to the Superintendent. All requests must be received by the 14th of the month prior.
  • Cancellations and changes are subject to a 10% processing fee on any amount that will need to be refunded.
  • Cancellation and change requests made on or after the 15th and the last day of the month prior are subject to a 30% processing fee on any amount that needs to be refunded as the monthly payment will have been processed and staff will have planned for your child to be in attendance.
  • If you are experiencing extenuating circumstances please contact us about a refund by emailing the Parks and Recreation Office.

Registration

Register for LEAP online!

Email registration request and payment forms to the Recreation Office.