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2024 Payment Schedule

Tax ID Number: 59-6000589

All payments must be made using Eleyo online system.  

• Full payments must be made prior to service. Weekly camp rates vary by summer camp program site.
• See applicable payment schedule.
• If the next service-period begins, the student(s) will be removed from the program for non-payment. Please let us know in advance if there are monetary concerns, so we may assist, if possible.

• We do not pro-rate Summer Camp fees. We recommend students begin at the beginning of a session and/or pay for the full period to cover the needed dates of service.
• Only camp days are calculated in your payment. We do not include the holidays or days when camp is not in session.
• Summer Camp does not issue year-end statements. Please retain this schedule and your online payment receipts for your records.
• Absences are not grounds for refunding a payment or crediting a payment to another session.       
•  Payment schedules may be revised if the district calendar changes due to a closure.