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