Tuition and payment policy:
STATE CHILD SUBSIDY CLIENTS:
Learning Space Christian Academy is authorized to receive payments from the Las Vegas Urban League Childcare assistance program. We also accept subsidy payments from other resources such as: The Childrens Cabinet, St. Jude, NV Help, DCFS, or any other organizations that offer childcare subsidy’s. Subsidy clients may have a daily co-payment that is set by the childcare contract. Learning Space Christian Academy requires that all co-payments are paid on the first day of the child’s scheduled week. All PAYMENT POLICIES AND PROCEDURES for self-billed clients will apply to subsidy clients.
We do not issue refunds; in the event you have over-paid, the credit will be applied to your next week’s tuition. In the event you have a balance after your child’s last day, all applicable fees including the two weeks’ notice required will be subtracted from any balance prior to a final refund being issued. Checks for this are cut monthly and will be mailed according to our monthly bill payment schedule.
RECEIPTS AND STATEMENTS:
Receipts are available upon request. Annual statements for tax and accounting purposes are available upon request. State law does not require us to provide families with annual tax statements. There are simply too many clients to manage. Therefore, if a tax statement is needed, we are happy to provide you one upon request in writing.
Learning Space Christian Academy , will not sell/exchange customer information to any third party.