Fees & Forms



Initial enrollment into the Sports CLUB program requires a $40.00 per family non-refundable deposit. This fee goes into the program for supplies and snacks. This fee is due annually (August through July). Parents/Guardians are required to fill out a Department of Children and Families Registration Form as well as Required Flu Brochure prior to the first day of attendance.

Fee Policy for CCPS

Rates are as follows and may vary depending on city and site location:

  • Before School (6:30a.m.-7:30a.m.): $15.00 for the week
  • After School (2:45 p.m.-6:30 p.m.):
    • 1 Day: $18.00 per child
    • 2-3 Days: $36.00 per child
    • 4-5 Days: $50.00 per child
    • Morning/Full Week: $60.00 per child
  • Early Dismissal (11:45 p.m. -6:30 p.m.): $18.00 for non-participants for the day or no additional charge if the child attends the full week.
  • Full Day Program (6:30 a.m.-6:30 p.m.): $20.00 per child

Payment Schedule

All payments are due on a weekly basis. Payments are on Monday of each week. Any accounts not paid by Wednesday will be assessed a $10 late fee per child.

Payments may be made by:

  • Check (Made out to Sports CLUBA driver’s license number must be included on your check.)
  • Credit Card (Please keep in mind when paying with a credit card, there is a convenience fee* for on-site or over the phone)
  • or Money Order.

*Additional Credit Card fees on-site: $0-$100: $2 fee/ $101-$200: $3 fee/ $201-$300: $4 fee/ $301-up: 2.5% fee/ Over the phone: $5 fee

Return Check Fees

The return check fee is $35 for non-sufficient funds.   All returned check fees must be paid in full prior to your child’s attendance.