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Tuition Collection

Tuition is payable in 12 installments starting in July and ending in June. Tuition payments are made through the FACTS Tuition Management Program. Enrollment in FACTS is mandatory. Failure to register with FACTS Tuition Management will impact enrollment at Saint Anthony High School. A late fee of $50.00 will be assessed if any payment is not received within 10 days from your established payment due date. All tuition must be directly debited from a bank account.

A $400 discount will be awarded if tuition is paid in full by June 8, 2021. Payment must be made using cash, check or money order. Credit cards are not accepted for payment-in-full discount. . Students who receive tuition assistance are not eligible for the Paid in Full Discount.​

Delinquent Tuition

Any account more than two months past due will be considered to be in default.  The student will be suspended from school until the account is brought current.

If tuition falls behind more than one month, the parent will be contacted and if satisfactory arrangements are not made, the student may be suspended. If tuition is more than two months in arrears, the amount may be handed over to a collection agency.

Exams, grades, and diplomas may be held if all financial obligations are not cleared. The school may also deny to the student the privilege of attending retreats, prom, and/or receiving a yearbook in cases where financial obligations are not being met.

The school is grateful to all parents who take their financial obligations seriously and meet them in a timely manner. It is imperative that parents who are unable to make a payment for any reason contact the school immediately to discuss the matter.

Tuition Adjustment Policy for Non-Completion of the Semester:

If a student withdraws or is dismissed after the fourth week of either semester, the parent(s) or guardian(s) are responsible for paying the full semester tuition and all semester fees. When a student leaves the school within the first four (4) weeks of a semester, the parent(s) or guardian(s) are responsible for a prorated share (20 percent each week) of the semester's tuition and semester fees. The tuition charged and percent of financial aid credited is based on the date that a written notice of withdrawal is received by the school.

Other Payments

Payment of fees, other than tuition, may be made by cash, personal check, debit card, credit card, money order, certified check. However, costs of field trips will be billed through FACTS.

The return of a personal check for insufficient funds (NSF) by a bank will result in the assessment of a $30.00 charge plus collection fees to the student's account.  The school may re-deposit the check or ask parents to remit by another acceptable method.

During examinations, the school will not accept payment by personal check, but only by cash, debit card, credit card, money order, or certified check. The last day to pay by personal check before semester exams is December 10 and May 10.

The school reserves the right to:

• Refuse students admittance to semester examinations if tuition accounts are not current.
• Withhold the issuance of grades and credits if courses are not completed because tuition and fees are not current and/or if there are other delinquent responsibilities (athletic equipment, unpaid obligations).
• Withhold transcripts to colleges and universities if tuition accounts are not current.
• Refuse students admittance to or participation in any extra-curricular activities including inter- scholastic/athletic events if tuition and fees are not up to date.
• Place any account for collection when our sole efforts do not yield timely settlement.