Our tuition is one sum payable in 10 monthly installments, due on or before the 1st of each month, starting August 1st. For those beginning after September 1st, the last installment is due June 1st. 

Tuition payments are non-refundable, non-transferable and are not affected by holidays, late admissions, weather, unnatural occurrences or absences. If a child is absent from class for an extended period but expects to return to school, tuition must be paid during the period of absence. Payments are not adjusted for partial months as they are installments of a total figure.

In order for your child to participate in any preschool activities, the child must be enrolled as a student and up to date with payments.

Ways to Pay

Payments can be made one of the following ways:

  1. Lock Box: Drop off any time in the black box to the right of the Office door | Accept check/money order notated "Preschool"
  2. In Office: 8am-5pm, M-F | Accept card (3% + .30 convenience fee) or check/money order notated "Preschool"
  3. Phone (703-491-2154): 8am-5pm, M-F | Accept card (3% + .30 convenience fee)

No split payments or partial amounts accepted. Installments must be paid at one time via one form of payment.


Enrollment is for the entire year. Should you decide to withdraw, parents are asked to notify the Director in writing at least 30 days prior to the child's last day. Failure to provide 30 day notice will result in the collection of tuition for the following month.

The only exception is for August-- prior to the start of the school year, notice of withdrawal must be given by August 1st in order to avoid the first tuition installment due the same day.

2021 - 2022  Tuition Rates

ClassLRPRA MembersGeneral Public
3 Day Pre-K$240$265
5 Day Pre-K$365$390
Minimum amount due in 10 monthly installments

2022 - 2023  Tuition Rates

LRPRA Members
General Public
3 Day Pre-K
5 Day Pre-K
Minimum amount due in 10 monthly installments

Late Tuition + Returned Check Fees

If not received by the 3rd of the month, a $15 late fee will be applied. If payment is not received by the 1st of the following month, the child will be dis-enrolled from the program.

A $50 fee will be charged for all returned checks.