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The mission of Eastfield College is to provide excellence in teaching and learning.

Tuition and Fees


Tuition

Day program tuition is due in advance and in full for each week on Monday. You may pay for several weeks at a time if you prefer. You are paying for the slot your child occupies, not hours of provided care.
                                                               
If your child is absent from our care, for illness or vacation, tuition payment is still required. We do not charge tuition for the week of visitation. We also do not charge tuition the week we are closed between December and January nor the week we are closed for spring break.
Fees for two weeks will be added if a two week written notice is not given prior to your child leaving the center. All tuition is non-refundable except for prepaid tuition that is over-and-above any additional charges, including the two week notice.  

Night program tuition will be billed to the family at the end of the month, based on the sliding scale for which each family is qualified.

Supply Fee

Day program families are required to pay an annual supply fee of $150, which is included in the weekly tuition amount.

Re-enrollment Fee and Process

As part of the yearly enrollment contract, continuing families are required to pay an annual re-enrollment fee of $50. A re-enrollment form is required annually. 

Paying Tuition and Fees

All tuition and fee payments are required to be made in advance of service.  Payment can be made in person at the EFC Business Office, Building C, Office #126, credit / debit payments can be made by phone at 972-860-7093, or by using the safe in the K building lobby. CLS administrators are not managers of the accounting process as it relates to the payments of tuition. However, we are informed of account progress and we do help notify families of delinquent accounts. Nonpayment of tuition will lead to termination of service. A returned-check fee charge of $25.00 will be charged on all returned checks. If this happens twice, a parent may be restricted to paying with cash or money orders.

Business Office hours:
  Monday-Thursday: 8:00a.m.-7:00p.m.
  Fridays: 9:00a.m.-5:00p.m.
  Credit card payments can be made by phone at 972-860-7093

Late-tuition Payment Fee

Day program weekly tuition is due in advance of care on the first business day of the week. You may pay for more than one week at a time. Payment must be made by close of business on the second business day of the week or there will be a $30.00 late payment fee added. Late payment can result in termination of service. Please see termination of services for details. No account will ever be allowed to carry a balance unless arrangements have been approved in advance by the Vice President of Business Services.

Night program tuition is due at the end of each month, by the first of the next month. Please note: EFC will “block” all individual’s accounts not paid in full which may prevent individuals from registering for classes or other EFC/DCCCD events.

Late Pick-up Fee

The CLS day program closes at 6:00 p.m. All day program children are required to be picked up from the classroom BY 6:00 p.m.  A late fee of $5 will be charged when the child is picked up within the first 5 minutes, an additional $1 per minute will be charged after the first 5 minutes (examples: 6:03 p.m.=$5 charge; 6:07 p.m.=$7 charge).
Fees will be due in the business office within 5 business days of the event.

The CLS night program closes at 10:00 p.m. All night program children are required to be picked up within 15 minutes of the parents’ class ending. A late fee of $5 will be charged when the child is picked up within the first 5 minutes, an additional $1 per minute will be charged after the first 5 minutes (examples: parent due at 8:00, then 8:03 p.m.=$5 charge; 8:07 p.m.=$7 charge).

Fees will be due in the business office within 5 business days of the event.