2025 Payment Schedule
Tax ID Number: 59-6000589
All payments must be made using Eleyo online system.
Full payments must be made prior to service. Weekly camp rates vary by summer camp program site.
See applicable payment schedule.
If the next service-period begins, the student(s) will be removed from the program for non-payment. Please let us know in advance if there are monetary concerns, so we may assist, if possible.
We do not pro-rate Summer Camp fees. We recommend students begin at the beginning of a session and/or pay for the full period to cover the needed dates of service.
Only camp days are calculated in your payment. We do not include the holidays or days when camp is not in session.
Summer Camp does not issue year-end statements. Please retain this schedule and your online payment receipts for your records.
Absences are not grounds for refunding a payment or crediting a payment to another session.
Payment schedules may be revised if the district calendar changes due to a closure.
Invoice Run On: | Camp Sessions | Payment Due: | For Camp Services During |
|---|---|---|---|
Starting March 24th until the end of the School Year | Week 1 | June 3rd | June 9th - June 13th |
June 2nd | Week 2 | June 9th | June 16th - June 20th |
June 9th | Week 3 | June 16th | June 23rd - June 27th |
June 16th | Week 4 | June 23rd | June 30th- July 3rd |
June 23rd | Week 5 | June 30th | July 7th - July 11th |
June 30th | Week 6 | July 7th | July 14th - July 18th |
July 7th | Week 7 | July 14th | July 21st - July 25th |
*No Summer Camp will be held on June 19th or July 4th.