Tuition Rates

The Child Development Program and the Preschool Program are based on monthly fees. Please see the respective links below for the 2013 -2014 and 2014-2015 rates.



Please Note: Monthly tuition is DUE the 15th day of every month, paid over a ten month period (August - May). Any payments made after the DUE date will incur a late fee of $25. There is a $10 per family administrative fee required for all program changes. All program changes must be made by the last business day of the month in order to take effect the next business cycle. Please contact your Site Supervisor or Assistant Site Supervisor for more information at (661) 294-5331.





State Preschool Program

 Rio Vista offers a state preschool program for low-income families. Please click on the link below for more information on our contract program.

Payment Options

Invoices are sent as a convenience and payment must be made even if no invoice is received. If no invoice is received, contact the CDP Accounting Department at 661-294-5300. Your email address will be verified and your invoice resent.
For your convenience, we offer the following payment options for submitting your monthly tuition:

  •  Click to Pay. Monthly invoices that are emailed have a “Click to Pay” link for easy online payment. A Payment Processing Fee will be assessed for each Click-to Pay transaction.
*Please note that payment of tuition and fees must be made even if no invoice is received. Contact the CDP Accounting Department at (661) 294-5300 should you not receive an invoice. They will verify your email address and resend your invoice.

  •  Electronic Funds Transfer (EFT). For this method of payment, see your Site Supervisor to obtain the Electronic Funds Authorization Form. EFT policies and options of payment (credit card, debit card, or checking account) are indicated on the form. Electronic Funds Transfers will take place on the 25th of every month. If the 25th falls on a weekend or holiday, EFT will take place on the last business day prior. A Payment Processing Fee will be assessed for each EFT transaction.
  • Check or Money Order. Please make checks or money orders payable to SUSD and include your child’s name on the information section of the check. You may pay directly in the designated tuition payment box at the CDP site where your child is enrolled; or mail your check or money order to the Saugus Union District Office Child Development Programs’ Accounting Department located at 24930 Avenue Stanford, Santa Clarita, California, 91355.
  •  Personal Online Bill Pay. Checks should be mailed to the Saugus Union District Office Child Development Programs’ Accounting Department at 24930 Avenue Stanford, Santa Clarita, California, 91355. Please include your child’s name and CDP site on the information section of the check. Make checks payable to SUSD.