Payment Policies


Payments can be made as service has been rendered. To view your balance log into PowerSchool Parent Portal.  Checks are made payable to St. Mary Parish School. This check should only be for child care fees. Do not include any other payments on this check. You also have the option to pay through eFunds for Schools with either a credit card or a a check (ACH). Additional information for PowerSchool and eFunds for Schools is on the school website under the Parents tab.

Once a month, a statement is mailed home to anyone with an outstanding balance. Payment is considered past due if not paid by the 30th of each month. A $20.00 late fee may be assessed for each week payment is not made. Past due accounts will result in children being removed from the program. Re-admittance to the program will be allowed upon full payment of all past due tuition and late fees. Spaces are limited and may be granted to other families if a family is un-enrolled due to outstanding tuition charges.

No family will be denied program admission because of financial needs. If arrangements of this type need to be made, please contact the Director of Administrative Services at 414-425-2174 ext. 216.