Payments to Grant School
Grant School’s cafeteria, preschool, daycare, and other fee-based programs are cash-basis programs. All payments must be made in advance. The school does not send out invoices—only late notices. It is the parents’ responsibility to make sure all accounts are up-to-date. Checks are to be made payable to Grant School; please note on the check which program the payment is for.
The district has activated a late fee policy; for every five (5) weekdays a balance is overdue, a fee of $5.00 will be charged. Excessive charging may result in your child's exclusion from the program and, if applicable, the revocation of the interdistrict agreement.
Returned Check Policy
The district will charge $20.00 for every check returned from the bank. The return of a second check for insufficient funds (or a closed account) will result in payments accepted only in cash, money order, or cashier’s check.