Options for Paying Your Tuition

Check

Check payable to “Campus Cooperative Preschool”

You may drop off your payment at school or mail it to:

Campus Cooperative Preschool

1203 W. Green St.

Urbana, IL 61801

Stripe

We can send you an invoice to pay via Stripe upon request.

Email preschoolcampuscooperative@gmail.com to request a

Stripe invoice. Invoices can be generated monthly, or you have the option to set up a

monthly automatic payment on your due date if desired. You may use a credit card,

Apple Pay, or Google Pay with Stripe. An additional 3% fee will be added to your Stripe

invoice to cover transaction costs.

Venmo

You may transfer funds to our account:

@CampusCooperative-Preschool

*** If you are a U.S. Venmo account holder sending money to a friend or family member who uses Venmo in the U.S., you may pay a fee, depending on how you pay.

Payment method:

Funded by your Venmo balance/debit card/bank: Fee is waived.

Funded by credit card: 3%.

Tuition is due on the 15th of each month this year. Should you choose to pay electronically, CCP requests you to incur any fees that may be associated with the transaction. Any unpaid fees will be added to your tuition for the following month.

Tuition is divided into nine monthly payments due on the 15th of each month, from August through April. Tuition checks should be payable to Campus Cooperative Preschool. You may also mail tuition checks to CCP, send them with your student or use one of our online options. Cash payments are not accepted.

Families with more than one child enrolled receive a 10% per month discount on total core tuition.

A supply and snack fee of $50 for each student is due twice a year, on or before August 25th and January 25th.

2023-2024 Tuition

Preschool T/TH Class: $250

Preschool M/W/F Class: $300

Preschool M-F Class: $475

Pre-K Class: $475

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