Payment Rates PDF Print E-mail
   
 
 Monthly Rates Effective July 1, 2009
    

Infants
Cholla/Pinon (6 weeks - 11 months)

 Staff/FacultyStudents*
FT (7:30 - 5:30)
900.00675.00
AM (7:30 - 12:30)
540.00405.00
PM (12:30 - 5:30)
540.00405.00
Toddler 1
Aspen/Chamisa (12 months - 23 months)
 Staff/FacultyStudents*
FT (7:00 - 5:30)
876.00657.00
AM (7:00 - 12:30)
526.00394.00
PM (12:30 - 5:30)
526.00394.00
Toddler 2
Juniper/Sage (24 months - 34 months)
 Staff/FacultyStudents*
FT (7:00 - 5:30)
804.00603.00
AM (7:00 - 12:30)
483.00362.00
PM (12:30 - 5:30)
483.00362.00
Twos
Spruce (2.5 years - 3 years)
 Staff/FacultyStudents*
FT (7:00 - 5:30)
791.00593.00
AM (7:00 - 12:30)
475.00356.00
PM (12:30 - 5:30)
475.00356.00

Preschool
Desert Willow, Apache Plume, Cottonwood (3 years - 5 years)
*These rates applicable to children not participating in the Pre-Kindergarten Program only

 Staff/FacultyStudents*
5 days a week  
FT (7:00 - 5:30)
768.00576.00
AM (7:00 - 12:30)
460.00346.00
PM (12:30 - 5:30)
460.00346.00
Part Time Options   
3 Days/Week FT (7:00 - 5:30)
522.00391.00
3 Days/Week PT
(7:00-12:30 or 12:30-5:30)
313.00235.00
2 Days/Week FT (7:00 - 5:30)
400.00300.00
2 Days/Week PT
(7:00-12:30 or 12:30-5:30)
245.00184.00
School - Age (School Year)
 Staff/FacultyStudents*
BAFT (7:00 - 8:30&3:30 -5:30)
*Includes APS early dismissal on Wednesdays & Conference Weeks; & In-service Days
348.00261.00
BS (7:00 - 8:30)
*Care during APS Conference Weeks and In-service Days is an additional charge
188.00141.00
AS (3:30 - 5:30)
*Includes APS early dismissal on Wednesdays & Conference Weeks; & In-service Days
248.00187.00
FT during APS breaks (rate/week) *Includes APS Winter Break & Spring Break
167.00/week125.00/week
Bus Pool: $35/month for 1 trip/day; $70/month for 2 trips/day
Failure to Notify UNMCC of No Pick-up: $10/incident
**Rates will be figured on an individual basis for children who do not attend Montezuma or Monte Vista Elementary Schools

School - Age Summer Program
 Staff/FacultyStudents*
FT (7:00 - 5:30) *Includes Field Trip Fee 750.00563.00
AM (7:00 - 12:30) *Includes Field Trip Fee 456.00342.00
PM (12:30 - 5:30) *Includes Field Trip Fee 456.00342.00
     Billing:
Bills are posted to your UNM bursar’s account at the beginning of each semester for the total cost of the current semester.  Payments can either be made for the full semester or paid on a monthly basis.  Any additional charges or credits to your account will be submitted to the bursar’s office each month.  Children’s Campus statements showing specific charges are posted to your ProCare account and can be provided upon request.  You may send your payment to the Bursar’s Office, UNM, Rm. 170, Student Services, MSC06 3660, 87131 or you can drop it off in person at the Cashiers office at the same location.  In all cases, parents will be financially responsible for the current month’s fee whether the child attends or not.  Income Support Division (ISD) families are the exception as long as they maintain an active ISD contract and adhere to the terms and conditions of that contract. Families will not be allowed to carry a balance on their account.  Children will be disenrolled if there is a past due balance at the end of each month.  Outstanding accounts will be turned over to the bursar’s office and maybe sent to a collection agency at their discretion.  No parent may enroll a child for a new semester if an outstanding balance for that child exists. 

There is no change in tuition for unexpected closures (such as weather closures, unplanned vacation days granted by the University President, etc.)


Additional Charges/Credits

   
Monthly: 
:Sibling Discount (applied to 2nd, 3rd child): $25/month (FT); $15/month (PT)
 No Sign Out Fee: $5/incident
 Late Pick-up Fee: $10 for every five minutes or portion thereof, starting at 5:30. (i.e.5:31=$10; 5:36=$20)
 Overtime Fee/Hour: $10/hour
 Bus Pool: $35/month for 1 trip/day; $70/month for 2 trips/day (School-age only)
 Failure to Notify UNMCC of No Pick-up: $10/incident (School-age only)
  
Semesterly: 
 Administrative Fee:$25 per child/semester (non-refundable)
 Late Registration Fee: $15 per child (non-refundable)
 Leave of Absence Fee: $25 per child/semester (non-refundable)
 
At Time of Initial Enrollment Only:
 Security Deposit: $250/child (refundable with 30 days written notice of withdrawel)
 Registration Fee: $125 (1st child); $100 (2nd child); $75 (3rd child) - non refundable
          *The Student Rate reflects a 25% discount.  In order to qualify for the Student Rate you must be taking 6 credit hours as an undergraduate student or 3 credit hours as a graduate student.  It is the contracting parent’s responsibility to ensure that they are being billed correctly as staff/faculty or student.  If we have not received a copy of your class schedule by the designated date, you will be billed at the staff/faculty rate.This discount will not be applied retroactively.

For information regarding our Drop-In and Evening Care Program (CCAMPIS) please contact Victoria Dimas at (505) 277-2132 or at This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Last Updated on Tuesday, 30 June 2009 12:47