If you are thinking of enrolling your child in Treasures To Grow On, we recommend starting the enrollment process early so your seat is reserved. First priority is given to current students and their siblings. Second priority is given to alumni families, providing they have contacted us in a timely fashion. Third priority is given to those who never had a child in our program on a first-come, first-served basis. Exceptions to the first-come, first-served policy may be made by the Director to balance the boy/girl ratio in each class.
The process is:
- Download, print and complete the Treasures To Grow On Application.
- Download, print and complete the enrollment form 2018
- Read the Preschool Handbook.
- Download, print and complete the following forms, required by the State of Michigan:
- Read the school’s Policies and Procedures.
- Mail or bring the completed forms to Treasures to Grow On with payment of enrollment fee.
Note: The Enrollment Form is the only form you need to submit to secure a place for your child – the rest of the forms can be turned in at a later date.
Tuition and Fees
(Per Child, for 2018-19 School Year)
Junior Preschool: $928 per year (8 payments of $116) and $60 enrollment/supply fee
Beginner-garten: $1,832 per year (8 payments of $229) and $120 enrollment/supply fee
Great Start Readiness Program – Free for eligible families. GSRP is not a faith based program. Different policies and procedures apply. Please contact the school for more information about GSRP.
Please be aware that the enrollment/supply fee is due with your enrollment form and is non-refundable. The fee secures your child’s place in the program and will be used towards curriculum, art supplies and snacks. You are encouraged to contact the school with any questions or concerns before starting the enrollment process.
Tuition is divided into eight equal payments due the 1st of each month, September through April. Payments must be made by check or money order made out to Treasures To Grow On, Inc. No cash, please. A $25.00 late fee will be assessed on payments that are received after the 10th of the month. Accounts that are over one month past due will result in removal of the child from the program.