This Week's Events

 

Registration for the 2017-2018 School Year is ongoing. 
Summer Office Hours
July & August  
Tuesday, Wednesday & Thursday
9:00 am - 1:00 pm 

August 30, 2017
10:00 am - 9:00 pm Menchie's Yogurt Fundraiser
3:30-7:00 pm Multi-consultant Lula Roe Party (in PreK-3 Classroom)
Classroom Supply Drop-off Day
     4:00-7:00 pm PreK-3
     5:00-7:00 pm Kindergarten
     4:00-6:00 pm First Grade

September 7, 2017
School Resumes 


Please continue to support our ongoing fundraisers: Ink Cartridge/Toner Recycle, Box Tops for Education, Pop Tabs for the Ronald McDonald House

Summer Ideas:
CAONF Summer Tutoring
Buffalo State SUNY Reading Skills & Speed Reading Program
NWAA House Soccer Program
CAONF Cheerleading Camp
NC Basketball Camp (entering 6th, 7th)
Camp Turner
St. Vincent de Paul Vacation Bible School

Tuition and Fees 2017-2018


Parishioner Rate: $2,675.00
Non-Parishioner Rate: $3,225.00
Registration Fee: $100.00 (per student) (Non Refundable)
(Registration fee after February 28th is $200.00 for returning student)
Multiple Child Discount: -$325.00 (after 1st child) 
Non-Fundraising Add On: $550.00 (per child or $750.00 per family)

Tuition Payments are made in ten (10) installments through the FACTS Tuition Management System due August through May or (12) July through June. To complete your child's registration packet, the FACTS Agreement Form must be returned with the enrollment packet. All accounts are Automatic Bank Payments (ACH) from either a Checking or Savings account or Credit Card – MasterCard, Discover or American Express. There is a $43.00 enrollment fee that is deducted from your account within 14 days of the FACTS form being submitted. We will not submit the form until all paperwork is complete. FACTS will send you a letter to inform you when the $43.00 enrollment fee will be deducted. Any family who earns credit will have their FACTS account adjusted monthly.

To complete the FACTS tuition form:
 
     1. Section 2 - Responsible for Payment portion. You may name an Additional Authorized Party if you wish to have someone
         be able to get information about the account. The responsible party must sign #5 as authorization. 

     2. Section 3 - Payment Method must be completed in full before submitting. If using a Checking account, a voided check
         must accompany the agreement. Please choose your payment date – the 5th or 20th of each month. 
        
         Credit Card Payments – a 2.85% convenience fee will be assessed for each credit card payment. Visa is not accepted. 

     3. Section 4 - Student Information – will be filled out by the school.
 
     4. Section 5 - Authorization. Sign at the “X”, print your name beneath and date. This Signature must be the "responsible for
         payment" listed at the top of the form.

         If you have further questions regarding FACTS please contact our school office at 283-1455.

Your cost of tuition only covers a portion of the cost to educate your student. In addition to the above, EACH FAMILY is required to participate in the following fundraisers for students of Catholic Academy:

     1. Buy and/or Sell 2 boxes of Gertrude Hawk Candy Bars per family @ $50.00 each 
     2. Buy and/or Sell 15 Football Frenzy tickets @ $10.00 each 
     3. Buy and/or Sell 6 Raffle tickets @ $20.00 each and one $20.00 donation 
     4. Buy and/or Sell $100.00 in Gertrude Hawk Easter Candy 
     5. Donate 1 basket (minimum value $25.00) to the Home School Association Basket Auction 
     6. Buy and/or Sell 10 March Madness Basketball tickets @ $10.00 each

Please be advised if your family does not participate in all six events, your tuition accounts will be assessed the amount of the fundraiser.

June Payments: $100.00 off total tuition if paid in full by June 1, 2017. (Not available if receiving tuition assistance)