Tuition
Lower School tuition for the 2008-2009 academic year is $19,415 for pre-first and first grades, and $20,070 for second through fifth grades (lunch provided).
The projected tuition for kindergarten for 2009-2010 is $19,400. Tuition for pre-first through fifth grades will be set in January 2009.
Each year, tuition is payable in two installments; the first installment is equal to 65 percent of the tuition less the non-refundable deposit and is due on July 31. The second installment is equal to 35 percent of the tuition and is due on November 30 of each year. The only exception to this payment schedule is participation in a school-approved tuition payment plan.
Advance Deposit
When a student is accepted to Gilman, the student’s parent(s) and/or guardian(s) will be asked to confirm the acceptance and forward a $1,000 deposit by April 1, 2009. The deposit is non-refundable and will be credited to the tuition bill.
Direct Debit Program
We are pleased to offer the payment option of direct debit from your bank account. We will offer two options:
Option #1 - Entire monthly balance is directly debited from your bank account on the last business day of the month. How will this work?
- Each month you will receive your statement in the mail as usual.
- The balance on that statement will be taken out of the bank account you designate on the last business day of that month.
- When you receive your statement the following month you will see the payment applied along with any new charges.
- Example: You receive your September statement on October 7th. The balance on that statement will be taken out of your account on October 31st.
- Example: You receive your September statement on October 7th. The balance on that statement will be taken out of your account on October 31st.
- Important – once your enroll in this program you have to inform us, in writing, 15 days prior to the last business day of the month, if you wish to withdraw from the program.
Download Authorization Form for Direct Debit Program Option #1
Option #2 – Each month you submit a form to have the balance on your statement deducted from your bank account. How will this work?
- This option works the same way as option #1 except you have to complete a form each month to have your balance deducted from your account. It will not automatically happen each month.
- If you choose this option, please make copies of the enclosed Authorization Form for Option #2.
- Each month, upon receipt of your statement, complete one of the Option #2 forms and return it to Rosa White, along with your remittance slip, at least 5 days prior to the last business day of the month.
- The amount you designate will be directly debited from your bank account on the last business day of the month.
Download Authorization Form for Direct Debit Program Option #2
If you have any questions regarding this program, please contact Rosa White at 410-323-7079.
