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Tuition Payment Schedule

Online Monthly Pk-3 And Pk-4 Tuition Payments                        

MAY BE MADE(Beginning with Payment #2)
School Cash Online 
Subject to change prior to Pre-K Registration, pending calendar, and/or magnet changes

John E. Ford Pk-8 English & Spanish Montessori School

2024-2025  PRE-KINDERGARTEN FINANCIAL POLICIES 

PK Tuition Monthly: $350.00. Students attend 8 am-1:30 pm on school days only. Enrollment in the Extended Day program is available for an additional fee if care before or after these hours is needed; sign-up opens for Extended Day registration online July 15th at the following link: Extended Day Registration

Additional fees for Extended Day listed below: email Email Extended Day directors or Email Extended Day directors for information
AM all grades (7:00-8:00 am) Ext Day $**75/month    PK only Ext Day (1:30-3:00pm) $**75/month    PM all grades (3:00-6:00pm) Ext Day $**135/month   

All costs are determined by DCPS

* Pre-Kindergarten tuition for the 2024-2025 school year is $350.00 (subject to change by DCPS) plus an additional $350.00 non-refundable deposit due at registration. The tuition may be paid monthly with ten equal payments of $350.00. Each payment covers 18 days of service. The deposit** will remain in the student’s account and will be applied to the Pre-K student’s final monthly payment before entering Kindergarten. Early monthly payments are always welcome and will be credited to the student’s account accordingly.  Tax ID # 59-6000589

The fee schedule is:

Service Period

(= 18 “In-School” Days)

Payments

Tuition

Due Date

$20 Late Fee

added to account

Date Student Removed from Program if account is NOT current

Registration

Deposit

@ registration

n/a

n/a

 8/12/24-9/5/24

1

8/2/24

8/5/24

8/8/24

9/6/24-10/1/24

2

8/30/24

9/3/24

9/6/24

10/2/24-10/28/24

3

9/26/24

9/29/24

10/2/24

10/29/24-11/25/24

4

10/22/24

10/25/24

10/28/24

11/26/24-1/8/25

5

11/19/24

11/22/24

11/25/24

1/9/25-2/4/25

6

12/16/24

12/19/24

12/22/24

2/5/25-3/4/25

7

1/29/25

2/1/25

2/4/25

3/5/25-4/7/25

8

2/26/25

3/1/25

3/4/25

4/8/25-5/2/25

9

4/1/25

4/4/25

4/7/25

5/5/25-5/29/25

10

4/28/25

5/1/25

5/4/25

Duval County Public Schools policy states that students may not remain in the Pre-K program unless their account balances are paid on a current basis. If full payment (including applicable fees) is not received prior to the “student removed from program” date listed above, your child will be exited from our Pre-K program without further notice. No exceptions will be granted to this policy as this is a self-funded program.

Payments may be made in person or mailed to John E. Ford, Attn: Tuition Clerk. ONLINE PAYMENTS ARE PREFERRED, IF POSSIBLE (note: begins with #2/Sept payment). We accept cash (exact change please), money order, cashier’s check, School Cash Online, or your bank’s online bill pay service (use the student’s name as the account number). PERSONAL CHECKS WILL NOT BE ACCEPTED. Bank Drafts/Money Orders should be made out to John E. Ford. Please add the child’s name as a note to allow for accurate posting of payment to the PK account.

**The deposit may not be refunded if a payment is returned or if the student is withdrawn from the program.**

Online payments are the preferred method of payment. To pay online at SchoolCashOnline
EXTENDED DAY PAYMENTS ARE MADE THROUGH THE ELEYO SYSTEM AND ARE SEPARATE FROM TUITION FEES