2023-24 Registration Deposit & Tuition Contract


Please complete this form to submit the $650 non-refundable registration fee which will be applied to the 2023-2024 school year tuition.

Registration
Tuition Deposit
Additional Amount
Total: $0.00
Future Commitment: $0.00
2023 – 2024 TUITION PAYMENT AGREEMENT

In consideration of the agreement by TRINITY HIGH SCHOOL (hereinafter called ‘TRINITY’) to accept my child listed below, for the academic year 2023-2024, the undersigned (hereinafter the ‘RESPONSIBLE PARTY’) jointly and severally promise to pay the payments and installments in the amounts and on the dates as set forth below.

PAYMENT SCHEDULE
(Please check one Plan)


The 2023-2024 tuition (including tuition deposit) is $15,685. For the class of 2027 (freshmen), the non-refundable registration deposit of $650 is due on registration nights, February 8, 2023, or February 21, 2023. The non-refundable registration deposit of $650 for the classes of 2024, 2025, and 2026 is due April 3, 2023.  The tuition balance of $15,035 (along with the fees mentioned below) may be paid in one of the following ways. Please indicate your choice by checking the plan you select.

Balance in Full
$15,035 by July 15, 2023
(Plus additional fees)
Balance in two installments:
$7,517.50 in July 2023 and
$7,517.50 in December 2023
(Plus additional fees)
Balance in quarterly installments:
$3,758.75 in August 2023
$3,758.75 in October 2023
$3,758.75 in December 2023
$3,758.75 in February 2024
(Plus additional fees)
Ten monthly installments of $1,503.50
(Plus additional fees)
Beginning in June 2023 and due in each consecutive month thereafter; the final payment is due in March 2024

If no plan is selected, tuition shall be due in full on July 15, 2023.

Additional Fees:

  • $175 School Calendar, Tuition Processing, Retreat, Standardized Testing, Chandler, Lock
  • $125 Graduation Fee (Seniors), transcript fee for seniors
  • $150 Pre-IB Fees (if applicable)

    Additional Financial RequirementMandatory Fundraising for all students
  • Walk-a-Thon $200
  • Raffle $200 

    Discounts:
  • Family Discount of $500 for two students; $1,000 for three students
  • K-12 Catholic School Employee Discount - $1,000 per student

    FOR RETURNING STUDENTS, THIS FORM MUST BE SIGNED AND THE FEE PAID BY APRIL 3, 2023; FOR THE CLASS OF 2027 (INCOMING FRESHMEN), THE FORM AND PAYMENT ARE DUE AT REGISTRATION.
Student Information
TERMS AND CONDITIONS OF TUITION PAYMENT AGREEMENT

DEFAULT CHARGES
Time being the essence of this contract, the RESPONSIBLE PARTY agrees that upon default in any payment, the RESPONSIBLE PARTY agrees to pay a delinquency and collection charge of thirty ($30) dollars for each installment in default.
ATTENDANCE AND EXAMS
Tuition must be current at the end of each Block. A student will not be permitted to attend classes the following Block until tuition is current. A student will not be permitted to take her Block exams if any tuition payment is due and unpaid at the time of Block exams. TRINITY may, at its sole option, refuse to allow a student to attend classes if her tuition is delinquent.
MONEY RECEIVED AFTER SUSPENSION
The RESPONSIBLE PARTY hereby releases and discharges and agrees to hold harmless TRINITY and each holder, their officers, agents and employees from any liability or cause of action by reason of suspension, when such suspension is in conformance with the provisions of Statutes of the State of Illinois. The RESPONSIBLE PARTY agrees that any payment received after suspension will be applied to reduce the indebtedness and will not reinstate the student. TRINITY, at its sole option, may reinstate the student.
ATTORNEY FEES; NON-SUFFICIENT FUND CHARGE
If this Agreement is placed in the hands of an attorney for collection, the RESPONSIBLE PARTY agrees to pay TRINITY reasonable attorney fees and all court costs and disbursements. A fee of thirty dollars ($30) will be charged for any check or credit card refused to Trinity for non-sufficient funds.
WAIVER OF DEFAULT; GOVERNING LAW
No waiver by TRINITY of any default shall be construed as waiver for any other or subsequent default nor impair or affect any rights or remedies incident thereto. This contract shall be construed by the laws of the State of Illinois.
TUITION REFUND POLICY
Withdraw before school beings in August and all tuition except the registration fee will be refunded. Withdraw after the first day of school in August but before the 1st Block ends and you will be refunded all payments made in excess of one fourth of the tuition. Withdraw after the 2nd Block begins but before the 3rd Block ends and you will be refunded all payments made in excess of one half of the tuition. Withdraw after the 3rd Block begins but before the 4th Block ends and you will be refunded all payments made in excess of three fourths of the tuition. Withdraw after the 4th Block begins no refund will be available.

I/WE AGREE TO THE TERMS AND CONDITIONS OF THE 2023-2024 TUITION PAYMENT AGREEMENT
(where tuition bills should be sent to; if different than billing)
(if different than billing)
*If either parent is a full time employee of a Catholic elementary or secondary school, please check this box. You will be sent a Catholic elementary/secondary school discount application form.
Credit Card Information
This is the address where your credit card statements are mailed.
Apt./Suite
(include area code)
A receipt will be e-mailed to this address.
NEXT STEPS: The appropriate FACTS tuition enrollment information will be forwarded to you in May. You will then be able to enrollment in the tuition management system through FACTS on-line.
Your Payment Information

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