Fee Schedule

Age 3 months to 2 years          

 4 to 10 hours                                                  $10.00

 Over 10 Hours                                                $19.40                   

Age 2 to the end of Kindergarten   

 4- 10 hours                                                    $10.00

 Extended hours over 10 hours                   $24.00


Receipts will be issued according to the dates of your payments and will in your mail box on your child’s locker. Please keep your receipts; they are your copies for income tax purposes.

To apply for subsidy please go to:



We will bill for all days in each calendar month. An absent day will be billed as a normal day. If you are subsidized you will be using your allowable absent days if your child (ren) are not in attendance. If you go over your allowable absent days you will be billed full payment for the days over. You will be billed for days the centre is closed.

All payments must be made prior to care being given. If you wish to make alternate arrangements for payment, please feel free to discuss this with the Director.   Payments can be made using e-transfer, debit (Credit card NOT accepted), cash and cheque. Because of the duplication of surnames please print your child's name on the cheque to ensure it is credited to the proper account. If paying by cash, no change will be given.

If the amount of payment is more than the amount owed, your account will be credited the difference. Please deposit payments in the purple box in the front lobby. Envelopes are provided.

   For account in the arrears for a length of time of 1 billing period (Month), the Director has the authority to discontinue care until the account is paid in full. A written notice shall be given to family’s prior to care being discontinued.