Tuition, Fees & Financial Aid
Tuition Schedule 2012-13 School Year
For the 2012-13 academic year we are expecting the range of tuition to be between $7,500 and $22,500. Actual tuition assessment will be based upon household income and expenses and the availability of financial aid (which normally runs out by June 30).
For Returning Students:
In our desire to work as efficiently as possible with all students, we have put some new policies and procedures in place for re-registration, tuition, and fees. The initial deposit for re-registration (continuing students) is $125. This $125 fee will be deducted from the total fees and is due by March 1, 2012. If we do not receive this $125 non-refundable deposit by March 1, 2012, an additional $250 will be assessed on tuition to be paid on or before registration.
| Mandatory Fee | |
| Application Fee (New Students) | $35 |
| Registration Fee | $250 |
| Co-Pay | $100 |
| Student Accident Insurance | $82.75 |
| Fees Based on Participation | |
| Athletics | $100 |
| Choir | $100 |
| Cheerleader Uniform | $450 |
| Refrigerator in Dormitory Room | $50 |
Financial Aid:
Institutionally based financial aid may be awarded to assist with tuition, room, and board based on financial need.
Online application can be completed at https://mytads.com/?service=ta
Multiple student enrollment discounts of five (5) percent are available for two or more siblings.
Additionally, all international students will be charged $750 for the cost of medical insurance.
Tuition Payments:
The Piney Woods School expects its parents to honor all contracts and agreements. The tuition and fees assessed for each student’s education are essential to the maintenance of the school. The Piney Woods School has chosen Education Services Foundation (ESF) as the administrator for our tuition payment plan. As plan administrator, ESF will remit your monthly payments to the school. There is a non-refundable enrollment fee: $50 (1 child); $90 (2 children); $100 (3 or more children). After receiving your signed enrollment form and fee, you will receive a billing statement each month on your account, reflecting your monthly payment amount and due date. Monthly payments are due on the first day of the month and may be made by bank draft, check, money order, or online Bill Pay from your bank’s website. For questions or more information, contact an ESF Education Pay Plan specialist toll free at 1.877.891.1262 or send an e-mail to payplan@esfweb.com.