Tuition is due the first of every month, August through May for regular attendance programs. All payment received after the 10th of the month will incur a $25 late payment fee. Since there is no grace period for weekends, holidays, or breaks, there are three convenient ways to pay:
You may write a check for the correct amount of your tuition made payable to "SUSD." You may hand your tuition check directly to the Site Supervisor or Assistant Site Supervisor. Your payment date will be noted. We cannot accept credit or debit cards at the site.
You may pay online with your credit or debit card through your monthly invoice that is emailed* directly to "Parent/Guardian 1" on our registration paperwork. When you open your invoice, there will be a button labeled "click to pay." You will be prompted on how to complete your transaction.
You may send a check directly to the Saugus Union School District Office. Please make all checks payable to "SUSD." The envelope should be addressed to "Saugus Union School District, c/o Child Care Fiscal Services, 24930 Avenue Stanford, Santa Clarita 91355."
*If you are not receiving your monthly invoice from our fiscal department, please check your "junk" or "spam" folder first as some filters can be aggressive. If you still do not see your monthly invoice, please contact the Site Supervisor or Assistant Site Supervisor to ensure that we have the correct or current email on file. ALL invoices are sent around the 25th of each month.
If you have any questions, comments, or thoughts, please feel free to contact us.