Early Childhood Program



Teachers
Ms. Jean Cox
jean-ann.cox@cagsl.net

Mrs. Crystal Ferguson
crystal.ferguson@cagsl.net

Mrs. Sarah Sanchez
sarah.sanchez@cagsl.net

Mrs. Sabrina Smith
sabrina.smith@cagsl.net




There is an information board outside of the Early Childhood Office
Please check this board daily for important information and announcements





2 year olds - Pre-Kindergarten
$75 enrollment fee
$145 a week if potty trained
$165 a week if not potty trained



Early Childhood Program Tuition Policy
  • All student tuition will be due on Monday of the week of care. Payments can be made by Cash, 
  • Check or Debit/Credit card. 
  • Any student tuition that is not received by 9:00 a.m. on Tuesday of each week will be considered late and will be assessed a $15 late fee. 
  • Any student tuition that is not paid by the deadline twice will be put on an auto debit program effective immediately. With the auto debit program the family will need to submit debit/credit card information to the office to be automatically charged each Monday. If the auto debit does not go thru the child will be asked not to return to CA until all of the student’s tuition is paid in full.



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Friday 8/17/18


Beginning Tuesday 8/7/18 the Early Childhood program is making a change to snack time. Each student will now need to bring a healthy snack for snack time everyday. Snacks should be left in your child's backpack each morning.

We no longer have anywhere to store the snacks in large quantities and that is why we are making this change.
Please let us know if you have any questions.



     Early Childhood Program

1 free week of tuition for
each family referred
The new child must be enrolled for 
1 month before the free week is given
 
Unlimited Referrals

Contact the office for details at 
314-429-7070




Box Tops for Education
Every box tops is worth 10¢ to CA
Clip yours today and put them in the jar on the office counter or mail them to CA


If you are paying by check please note the following...

Check Policy
By using a check for payment, you agree to the following terms:  In the event your check is dishonored or returned for any reason, you authorize us to electronically (or by paper draft) re-present the check to your bank account for collection of the amount of the check, plus any applicable fees as permitted by state law. 
Please contact ReSubmitIt if you have any questions or concerns. (866)860-5906