In consideration of the agreement by TRINITY HIGH SCHOOL (hereinafter called ‘TRINITY’) to accept my child listed below, for the academic year 2025-2026, 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.

The 2025-2026 tuition (including tuition deposit) is $17,100.

• For the class of 2029 (incoming freshmen), the non-refundable registration fee of $650 is due on registration nights, February 5, 2025 or February 18, 2025.
• The non-refundable registration fee of $650 for the classes of 2026, 2027, and 2028 is due April 3, 2025.

* Payment dates are on the 5th and/or 20th of the month. We are happy to discuss other payment options and dates that work best for your family. Contact the business office no later than June 15, 2025, to do so.

Additional Fees: 

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

Additional Financial Requirement: Mandatory fundraising for all students.

• Walk-a-Thon of $200
• Raffle of $200

Discounts:

• Family Discount: $500 for two students ($250/student); $1,000 for three students ($333.33/student)
• K – 12 Catholic School Employee Discount: $1,000 per student

FACTS: 

• NEW THIS YEAR- All families are required to set up a tuition plan in Trinity’s Tuition Management Database “FACTS” in order to set up payment plans for the upcoming academic year.

ATTENDANCE AND GRADES

Tuition must be current at the end of each Block. A student, parent or guardian will not be permitted to access block grades 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.

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.

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 begins 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 begins 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 begins 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.