Tuition policies and rates are set annually by the School Advisory Board. Immaculate Conception Catholic School offers three types of tuition rates: a Catholic rate, a Non-Catholic rate, and a special education rate. Parents or legal guardians of ICCS students requesting the Catholic rate must provide the school with a letter from their pastor on church letterhead that acknowledges their active parishioner status. Letters are due to the school office within two weeks of registering at the school.
Tuition/Fees must be paid by the 1
st day of each month. A late charge of $50 will be assessed per student for payments not received by the 5
th of each month.
Monthly tuition payments may be in the form of cash, check, certified bank check, automatic bank draft, credit card, or postal money order.
Any returned checks or non-sufficient payments will be assessed an additional $50 fee and will result in all further monetary transactions for the family being in the form of a certified bank check, postal money order, cash and/or credit card.
Parents must understand that as a requisite of enrollment, a tuition contract must be signed and kept on file by the school. By signing the tuition contract parents understand that they are liable for the entire tuition amount for the school year regardless of whether they attend the school for the entire school year. By agreeing to pay tuition and fees to the school, parents also understand that Immaculate Conception Catholic School will be entitled to recover from parents its reasonable attorneys’ fees incurred in enforcing the tuition agreement and all outstanding principal and interest then due and payable, in accordance with O.C.G.A. § 13-1-11.
All tuition and fees paid to the school are nonrefundable.