Preschool Payment(s) 2025-2026

NOTE: Online payments include transaction fees.

Additional payments options: cash, or check to Gloria Dei Lutheran Church and Preschool.

Payments must include student's name and what that payment should be applied to. Payment tracking is administered by the Gloria Dei Business Office, giving@gloriadeisf.org.

Person Submitting Payment

Name

This address will receive a confirmation email

Paying for Preschooler

Preschooler's First and Last Name

Payment Information - Please include month and year of payment. Online payments include transaction fee.

Payment for Month / Year:

TUITION

Monthly Tuition Payment

Not paying tuition today. ($0) 2 days/week ($181.00) 3 days/week ($217.00) 4 days/week ($253.00) 5 days/week ($268.00) 3 day AM & PM ($433.00) 4 days AM & PM ($505.00) 5 day AM & PM ($536.00) 5 day AM & 4 days PM ($520.00)

Amount

*5 day a week tuition was updated to $268 on 10/6/2025. All 5 day a week tuition payments made prior to this date will be credited as payed in full at the lesser tuition amount.

Rise & Shine, Lunch Bunch, Field Trip, and Snack Payments

RISE AND SHINE

Rise and Shine Payment for Month / Year

Rise and Shine

LUNCH BUNCH

Lunch Bunch Payment for Month / Year

Lunch Bunch

FIELD TRIP (amount owed will be updated on this form for each field trip)

Field Trip Payment for Month / Year

Field Trip (enter amount)

SNACK

Snack

Not paying snack today. ($0) 2 days/week ($93.00) 3 days/week ($104.00) 4 days/week ($114.00) 5 days/week ($124.00) 3 day AM & PM ($207.00) 4 days AM & PM ($227.00) 4 day AM & 2/days PM ($207.00) 5 day AM & PM ($248.00) 5 day AM & 4 days PM ($237.00)

Amount

PAYMENT METHOD

Credit/Debit Card Number

Expiration Date/CVC

Name on Card

Card Billing Address

Preschool Payment(s) 2025-2026

Description

Please Fix the Following