To eliminate the necessity of collecting small amounts of money throughout the school year for consumable supplies, workbooks, etc., it is policy to collect an educational supply fee from each student at the beginning of each school year.
Students who enroll late or transfer to other schools during the school year will be charged or refunded on a monthly basis.
Adopted: 6/70
Reviewed: 7/10; 12/18; 1/22
Revised: 10/12; 12/13; 5/15
Related Policy: 802.3-R
Students who are enrolled after the beginning of the school year will be charged a fee for consumable materials on the following schedule:
| Enrolling In | Amount of Fee |
| September | 100% |
| October | 100% |
| November | 100% |
| December | 85% |
| January | 60% |
| February | 60% |
| March | 45% |
| April | 45% |
| May | 0% |
Students who drop from enrollment in the district are entitled to a refund on the following schedule:
| Withdrawing Enrollment | Amount of Refund |
| September | 50% |
| October | 50% |
| November | 50% |
| December | 50% |
| January | 25% |
| February | 25% |
| March | 0% |
| April | 0% |
| May | 0% |
As granted by Policy 802.1, the district will use a collection agency to collect non-sufficient fund (NSF) checks and unpaid fees. At minimum, two attempts will be made via written correspondence.
Adopted: 4/05
Reviewed: 7/10; 10/12; 12/13; 5/15; 12/18
Revised: 1/13; 1/22
Related Policy: 802.3