After being offered a spot, new students will complete a one-time registration process. Please see the Registration page of this website for more information. Next, you will be prompted to enroll your student for that school year and each subsequent school year your student remains at All Saints.
At a later date, you will receive an email notification letting you know your tuition agreement is available for you to view, accept and set-up your payment plan options via your TADS account.
All Saints Catholic School offers zero interest tuition payment plan options of one, two, four or ten payments within the school year. Invoices will be emailed to your primary email address 15 days prior to the due date (TADS will send invoices via USPS for an additional fee). You are able to set up auto pay through your bank, credit or debit card or you can elect to mail the payment directly to TADS (make checks payable to TADS and write your account number in the memo line). If you prefer to drop payment off in the school or parish office, checks should be made payable to All Saints Catholic School instead of TADS.
Each year, current school families are asked to complete their intent to enroll for the following school year sometime late winter/early spring. The Parish Finance Council meets with our Pastor and Principal each year and uses these intent to register numbers to plan the budget. Families are required to pay a non-refundable deposit (due in early May) to hold their student's spot. Tuition Agreements are created and the deposits are applied to the first tuition payment for the next school year.
All tuition balances must be paid by June 1 of the respective academic year. If the prior year’s tuition is not paid in full, students may not start the next academic year without authorization from All Saints School principal, Elizabeth de Leon.
Enrollment for subsequent school years will not be processed unless tuition agreements are adhered to for the current year or other payment arrangements have been made.