Fees & Forms Overview

Registration

Initial enrollment into the Sports C.L.U.B. program requires a $40.00 per family non-refundable deposit. This fee goes into the program for supplies and snacks. This fee is due annually (August through July). Parents/Guardians are required to fill out a Sports C.L.U.B. short form and a Department of Children and Families Registration Form prior to the first day of attendance. Children will receive a Sports C.LU.B. t-shirt after the enrollment process is complete. Additional t-shirts may be purchased for $10.00.

Fee Policy

Rates are as follows and may vary depending on city and site location:

After School (2:45 p.m.-6:15 p.m.): $8-15 per child/per day. $40-65 weekly rate.
Early Dismissal (11:45 p.m. -6:30 p.m.): $12-20 per child/per day.
Full Day Program/Summer Program (7:30 a.m.-6:15 p.m.): $17-35 per child/per day. $80-100 weekly rate.

Payment Schedule

All payments are due on a weekly basis. Payments are on Monday of each week. Any accounts not paid by Wednesday will be assessed a $10 late fee per child.

Payments may be made by either cash or check and credit at some sites. Checks are to be made out to Sports C.LU.B. or Sports Camp, Inc. A driver's license number must be included on your check.

Overpayments will sit in an account for you to "draw" from. The director will let you know when another payment is due.

Return Check Fees

The return check fee is $25 for non-sufficient funds. Our bank re-deposits each uncollected check twice in an attempt to avoid returning the check to us. The fee for each of these re-deposits is $10 each. Consequently, a non-sufficiently funded check written by you could result in fees of either $10, $20, or $45 (as in the case of a returned check).