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Tuition Schedule

Tuition Payments
School tuition may be paid annually, by semester or monthly.  Please contact the Business Manager with questions regarding tuition payments (815-589-4196).  The Business Office is located at the Elementary School - 1000 11th Avenue in Fulton.  

  1. Annual or semester payments are sent directly to the Business Manager (at the elementary).
  2. Families making 3-12 monthly payments are required to make payments through FACTS Management Company, who is authorized to collect tuition payments on behalf of Unity as directed by school policy.  FACTS charges a small one-time annual fee for its services.

 

Unity Christian School

Base Tuition Schedule
2010 - 2011

Child K-3 4-6 7-12
1st $3,360 $4,260 $5,060
2nd $2,280 $2,820 $3,420
3rd $1,140 $1,440 $1,680
4th $720 $840 $1,020
5th & Up $0 $0 $0

 

Need help with tuition - look into the T.R.I.P. Program as a way to make your tuition dollars go farther.  Click here for a copy of T.R.I.P. information sheet and form.  This information is in Adobe PDF format.

 
      Unity Christian Elementary
1000 11th Avenue
Fulton, IL 61252
      Unity Christian High School
711 10th Street
Fulton, IL 61252
      River City Day Care
502 12th Street
Fulton, IL 61252
 
      Phone: 815-589-4196
Fax: 815-589-3746
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      Phone: 815-589-3912
Fax: 815-589-4430
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      Phone: 815-589-4940
Fax: 815-589-4940
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