Registration

Registration Form

To register your child for the 2025-26 school year, please complete the registration form and submit the registration fee through your Brightwheel account.


Please contact childrensschool@stjohnssav.org for the registration link.

Click below to download a PDF of the following tuition information

Payment Plans

*Plan A (Lump Sum)  

A five-percent discount will be given to students whose fees are paid in full.  All lump sum payments must be received on or before September 1, 2025.  First month’s tuition is a part of this lump sum payment and is considered a non-refundable tuition deposit.

2-day program $2,115.00 with 5% discount $2,009.25
3-day program $2,655.00 with 5% discount $2,522.25
5-day program $3,150.00 with 5% discount $2,992.50

**Plan B (Monthly)

Monthly bank withdrawals will be made each month, September through May, on the 10th of each month.  First month’s tuition is considered non-refundable tuition deposit.  Please enter your payment information in Brightwheel.

2-day program $2,115.00 = $235.00 / month
3-day program $2,655.00 = $295.00 / month
5-day program $3,150.00 = $350.00 / month

2 Day Program

About

(1) Infants | 2-11 months
(2) Toddlers | 12-24 months

Tuition and Fees

Payment Plan A (Lump Sum): $2,009.25

Payment Plan B (Monthly): $235.00

Supply Fee: $150

3 Day Program

About

(1) Two-Year-Olds
(2) Three-year-olds
(3) Pre K

Tuition and Fees

Payment Plan A (Lump Sum): $2,522.25

Payment Plan B (Monthly): $295.00

Supply Fee: $225

5 Day Program

About

(1) Two-Year-Olds
(2) Three-year-olds
(3) Pre K

Tuition and Fees

Payment Plan A (Lump Sum): $2,992.50

Payment Plan B (Monthly): $350.00

Supply Fee: $350

Late Fees and Penalties

  • Penalties | $25.00

There will be a $25.00 late fee for any supply fee received after June 1, 2025.

  • Late Fees | $100.00 late fee per child

For students who have missed the above fees deadlines, tuition payments may be accepted after September 1 if space is still available; however, a $100.00 late fee per child will be assessed.

  • Returned Checks Fee: $25.00

A $25.00 charge will be assessed for any returned check.  Repeated returned checks will force accounts to be handled on a lump sum cash basis only.

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