FREQUENTLY ASKED QUESTIONS
Tuition Rates
Infants - 6 weeks - 12 months: Full-Time Rate (4-5 days) $295 per week
One-year-olds: Full-Time Rate (4-5 days) $290 per week
Two-year-olds: Full-Time Rate (4-5 days) $285 per week
Three and Eligible Four-Year-Olds: Full-Time Rate (4-5 days) $280 per week
After-school care: Full-Time Rate (4-5 days) $90 per week​
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A limited number of child care slots are available to Oklahoma City Public School teachers.
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Families contract for a specific weekly schedule as indicated on the Enrollment Agreement Form. Payment for this contracted schedule is required every week, year-round, regardless of whether your child attends; this enables us to pay teachers a stable salary every week throughout the year. No credits are given for sick or vacation days, holidays, staff training closure or closure due to inclement weather.
Each child enrolled in the Early Education Center (EEC) is covered by accident insurance during the hours he/she is in our care.
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Tuition Deposit
A Tuition Deposit equal to two weeks of care is required at the time of enrollment is confirmed. This deposit is applied to the last week of care provided a two-week written notice is given at the time the child is leaving care. If a two-week written notice is not given when a child is withdrawn from the program, the family will be billed for two weeks of care, with one week deducted from their deposit.
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Payment
Payment is always due in advance with no deduction for any absences, holidays, or closures due to inclement weather, power outages, or other situations beyond our control. Payment is drafted weekly on Wednesday, as outlined in the Enrollment Agreement.
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A non-refundable enrollment application fee of $65.00 is due upon submission of the application. This will not be pro-rated.
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An annual non-refundable Supply fee of $100 is due each August 15th. This fee will not be pro-rated.
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Methods of Payment
To set up automatic, recurring payments, please complete the form included in your enrollment packet. If you need to pay by cash, check, or money order, please make arrangements with the Rainbow Fleet Chief Operations Manager, Dillon Wehba, at:
dwehba@rainbowfleet.org or 405.850.9986.