2022 – 2023 TUITION RATES AND PAYMENT SCHEDULE
TRAVEL TEAMS
(SQUIRTS – PEEWEE – BANTAM - GIRLS U10 – GIRLS U12 -GIRLS U14)
PAYMENT DATE AMOUNT
1 DUE AT REGISTRATION $250
2 MAY 1ST $200
3 JUNE 1ST $200
4 JULY 1ST $150
5 AUGUST 1ST $150
6 SEPTEMBER 1st $150
Non-Resident Fee OCTOBER 1st $150
Non-Resident Fee NOVEMBER 1st $150
TOTAL TUITION RESIDENT $1,100
TOTAL TUITION NON-RESIDENT $1,400
PLEASE NOTE:
BALANCES MUST BE PAID IN FULL NO LATER THAN NOVEMBER 30th. OVERDUE BALANCES WILL RESULT IN YOUR SON/DAUGHTER BEING WITHHELD FROM LEAGUE ACTIVITIES UNTIL REMAINDER IS PAID.
MITE and GIRLS U8 PROGRAM
PAYMENT DATE AMOUNT
1 REGISTRATION $250
2 MAY 1ST $150
2 JUNE 1ST $100
3 JULY 1ST $100
4 AUGUST 1ST $100
5 SEPTEMBER 1st $100
Non-Resident Fee OCTOBER 1st $150
Non-Resident Fee NOVEMBER 1st $150
TOTAL TUITION RESIDENT $800
TOTAL TUITION NON-RESIDENT $1100
PLEASE NOTE:
BALANCES MUST BE PAID IN FULL NO LATER THAN NOVEMBER 30th. OVERDUE BALANCES WILL RESULT IN YOUR SON/DAUGHTER BEING WITHHELD FROM LEAGUE ACTIVITIES UNTIL REMAINDER IS PAID.
MIDGET and GIRLS U16/U19 PROGRAM
PAYMENT DATE AMOUNT
1 REGISTRATION $250
2 MAY 1ST $100
2 JUNE 1ST $100
3 JULY 1ST $100
4 AUGUST 1ST $100
Non-Resident Fee SEPTEMBER 1st $150
Non-Resident Fee OCTOBER 1st $150
TOTAL TUITION RESIDENT $650
TOTAL TUITION NON-RESIDENT $950
PLEASE NOTE:
BALANCES MUST BE PAID IN FULL NO LATER THAN NOVEMBER 30th. OVERDUE BALANCES WILL RESULT IN YOUR SON/DAUGHTER BEING WITHHELD FROM LEAGUE ACTIVITIES UNTIL REMAINDER IS PAID.
