Fees

Our program is self-supported by user fees. Fees range depending upon the contract you choose. Many contract options are available to offer options to best meet family needs.

During the 2020-21 school year Kids Club will bill bi-weekly.

With this accelerated billing cycle customers will experience frequent due dates. We highly encourage billing accounts to utilize the auto payment option to avoid the instance of a late payment and the ensuing assessment of a late payment fee the day following the due date. 

16 invoices for the 2020-21 school year
Invoices will be issued on the 16th and 1st of each month. 
Payments will be due on the 15th and 30th of each month. 
  • Invoices September-November & the final invoice of the season will include 3 weeks of billing dates.
  • Invoices December-May 15 will include 2 weeks of billing dates. 
View the Billing Schedule

Kids Club logo

Helpful Links

Account Access
Billing
Registration & Eligibility
Non-School Days
School Year
Summer

Contact

Phone: 651-425-6637
Fax: 651-425-6620
kidsclub@sowashco.org

General Information & Enrollment

Sherrie Rohr
Kids Club Clerk
651-425-6637
srohr@sowashco.org

Billing

Carol Bromen
Kids Club Bookkeeper
651-425-6623
cbromen@sowashco.org

Office Hours

7:30 a.m. - 5:00 p.m.