Tuition and Fees
Tuition Rates
Annual Fees
Extended Care/ After School Care Options
Financial Policies
1.Little Rock Christian Academy offers three tuition payment plans:
a.Annual – Full tuition due July 1b.Three-Pay – Three equal installments due July 1, November 1, March 1c.Monthly Bank Draft – Eleven equal installments (July – May). Parents may choose either the 5th or 20th as their bank draft date. Enrollment is not complete until account information is received. Account information must be updated annually.
2.Resource Fees are due annually on June 1. All fees and other charges not related to tuition are due by the 20th of the month in which they are billed unless otherwise stated.
3.Fees and other charges outstanding after the 20th will be considered past due.
4.Fees for new students are due within 10 days of acceptance notification and must be paid before attendance will be allowed.
5.Payments for tuition, fees, and other charges may be brought to the Business Office in the Welcome Center. Payments should NOT be sent to the individual school offices.
6.Payments for tuition, fees, and other charges should NOT be sent to the school with students.
7.Returned checks or bank drafts will be charged a return fee of $20 per item.
8.All accounts with charges outstanding 60 or more days will be assessed a monthly financing fee equal to one half percent of outstanding charges.
9.Accounts with charges outstanding 60 or more days without an approved payment arrangement are considered delinquent.
10.Families with delinquent accounts will not receive report cards, transcripts, or diplomas.
11.Alternate payment arrangement must be approved by Little Rock Christian Academy’s Business Office. Payment plan proposals must be in writing, include a detailed schedule of payment dates and amounts, and be signed by those financially responsible.
12.Payment plans are for tuition only – all fees/other charges must be paid as billed.
13.It is the parent’s/guardian’s responsibility to maintain contact with the school regarding payment plans.
14.A returned bank draft or check will void any payment plan in place and the account will be considered delinquent.
15.Little Rock Christian Academy is required to follow the rules of the Arkansas Activities Association (AAA) regarding past due balances as they relate to athletic participation. AAA guidelines state “Schools shall remove any student from athletic eligibility whose accounts with the school are 60 days overdue.”
16.Students whose parents/guardians have an outstanding balance from a previous school year will not be permitted to reenroll for the next school year until that obligation is paid in full or a Business Office approved payment plan is in place.
17.At each new semester, students whose parents/guardians have a delinquent account will not be permitted to return to classes or participate in extracurricular activities (including class trips) until the account is brought to a current status or an approved payment plan is in place.
18.Accounts must be in good standing for students to participate in commencement ceremonies.
19.The Business Office will only discuss account information with those people identified in RenWeb as Financially Responsible for the account.
20.Families will be billed for damaged or missing school property including textbooks, athletic uniforms, etc.
1.Little Rock Christian Academy offers three tuition payment plans:
a.Annual – Full tuition due July 1b.Three-Pay – Three equal installments due July 1, November 1, March 1c.Monthly Bank Draft – Eleven equal installments (July – May). Parents may choose either the 5th or 20th as their bank draft date. Enrollment is not complete until account information is received. Account information must be updated annually.
2.Resource Fees are due annually on June 1. All fees and other charges not related to tuition are due by the 20th of the month in which they are billed unless otherwise stated.
3.Fees and other charges outstanding after the 20th will be considered past due.
4.Fees for new students are due within 10 days of acceptance notification and must be paid before attendance will be allowed.
5.Payments for tuition, fees, and other charges may be brought to the Business Office in the Welcome Center. Payments should NOT be sent to the individual school offices.
6.Payments for tuition, fees, and other charges should NOT be sent to the school with students.
7.Returned checks or bank drafts will be charged a return fee of $20 per item.
8.All accounts with charges outstanding 60 or more days will be assessed a monthly financing fee equal to one half percent of outstanding charges.
9.Accounts with charges outstanding 60 or more days without an approved payment arrangement are considered delinquent.
10.Families with delinquent accounts will not receive report cards, transcripts, or diplomas.
11.Alternate payment arrangement must be approved by Little Rock Christian Academy’s Business Office. Payment plan proposals must be in writing, include a detailed schedule of payment dates and amounts, and be signed by those financially responsible.
12.Payment plans are for tuition only – all fees/other charges must be paid as billed.
13.It is the parent’s/guardian’s responsibility to maintain contact with the school regarding payment plans.
14.A returned bank draft or check will void any payment plan in place and the account will be considered delinquent.
15.Little Rock Christian Academy is required to follow the rules of the Arkansas Activities Association (AAA) regarding past due balances as they relate to athletic participation. AAA guidelines state “Schools shall remove any student from athletic eligibility whose accounts with the school are 60 days overdue.”
16.Students whose parents/guardians have an outstanding balance from a previous school year will not be permitted to reenroll for the next school year until that obligation is paid in full or a Business Office approved payment plan is in place.
17.At each new semester, students whose parents/guardians have a delinquent account will not be permitted to return to classes or participate in extracurricular activities (including class trips) until the account is brought to a current status or an approved payment plan is in place.
18.Accounts must be in good standing for students to participate in commencement ceremonies.
19.The Business Office will only discuss account information with those people identified in RenWeb as Financially Responsible for the account.
20.Families will be billed for damaged or missing school property including textbooks, athletic uniforms, etc.
Tuition Assistance
Information & Application
Limited tuition assistance is available with demonstrated financial need.
All parents interested in financial aid must file an application here.
For priority consideration, applications must be submitted by March 31st.
Results of awards will be released collectively around the first of April.
Please contact the Business Office for assistance with any additional questions.