Tuition And Fees

For your convenience, a payment drop box is located inside the office to the left of the front desk. Receipts will not be provided if you choose to use the drop box. Please ask for assistance from any of the office administration if a receipt is required.

**All payments are due the 1st of every month and no later then the 15th. A $30.00 late fee will be charged after the 15th.

Please feel free to contact the NHKS Business Manager, Jamie Henry at 808-423-1727 during regular business hours with questions regarding tuition payments, account balance, or any other financial matters.

Payment of Tuition

The school does not send out monthly statements. If you choose to pay by installments, your annual tuition will be divided into ten monthly installments. The first installment will be due on July 1, 2009. Installment payments are due on the first day of each month. Payments not received or paid in full by the 15th of each month incur a late fee of $30.00 per student involved. If the 15th falls on a weekend or holiday, payment must be received by the office on the last school day prior to or have a postmarked date (from the post office) of the 15th. Accounts not cleared by the end of the month incur an additional charge of 10% of the delinquent balance on account. Accounts in arrears over 30 days are brought to the attention of the Board of Governors and may result in the student’s disenrollment from school. Expenses incurred by the school resulting from collection on delinquent accounts will be charged to the families necessitating those expenses. Payments for a standing reservation, in the After School Care Program, are due with the following month’s tuition payment. Payments for Casual Care, in the After School Care Program, can be made on the day of care or with the following month’s tuition. Payments may be made in cash or by check.

Tuition Agreement

One copy of the Tuition Agreement Form must be signed by the custodial parent of each student enrolled and submitted to the school with the enrollment form. This form must be signed by the active duty member of the family, if applicable.

Tuition Fee Schedule and Payment Policies

Please refer to Tuition Agreement and above payment chart for further information.

Returned Checks

Checks returned to the school for any reason will incur a $30.00 penalty fee. A second returned check will result in the requirement that all future fees be paid in cash, money order or cashier's check only. Credit cards are not accepted at this time.