Office Hours: Monday - Friday, 6:30 a.m. to 5:45 p.m.

Registration Fees: When registering for a new session with the Children's Center, parents are required to pay 20% of the first month's tuition upon completion of filling out the contract. New families are also subject to a $30.00 registration fee. This is a one-time fee for new enrollees as long as there is continuous enrollment. If re-entry into the program follows a break of more than one year, repayment of the registration fee may apply.

Registration Forms: Preschool, Pre-Kindergarten and Extended Day Programs Registration forms for the September through June program (175 day school year) will be available at the Children's Center office in the month of March or download below. Summer Program Registration forms will be available beginning in April at the Children's Center office.

Forms to download, print out, fill out and turn in to the SLCC to register:
Download Enrollment form here
Download Immunization form here
Download Photo Permission form here
Download Emergency Health Card form here
Download Emergency Procedures form here
Download Health Information form here
* Download 2008 - 2009 Contract
*Download 2009 - 2010 Contract
* for informational purposes only, original NCR contract must be signed at the Children's Center Office.

Handbooks:
Download 2009-2010 SLCC Handbook here
Download 2009-2010 Extended Day Program Brochure here
Download 2000-2010 Pre-K and Preschool Program Brochures here

Tuition Payment Procedure: Tuition Payment Procedure Fees are due in the Shoreline School District Accounting office on or before the first of each month prior to child care services. Parents must mail their payments to the Accounting office. Invoices will be mailed by the Shoreline School District's Business office approximately the 20th of each month with payment due in advance of each month. Checks should be made payable to the SHORELINE SCHOOL DISTRICT and sent to the Shoreline School District, Accounting Department, 18560 - 1st Avenue NE, Shoreline, WA 98155. Please do NOT send payments to your Extended Care site. Keep payment/statement records for tax purposes as calendar year information cannot be furnished. Shoreline Children's Center I.D. #91-600-1644.

Delinquent Payment: If payment is not made by the first working day of the month, the parent may be asked to remove the child from the Children's Center.

DSHS Funds: Families utilizing DSHS funds will be contacted relative to delinquent payments.

NSF: $15.00 charge for returned checks.

Fee Schedule: Monthly fees are based on the 175 day school year only (September to June). The yearly fee is divided in nine equal payments (September through May) with no billing in June. Withdrawals during the year before June 1 will receive a refund of any fees paid toward the June services. This does not apply to DSHS tuition.

Winter/Mid-Winter/Spring Breaks, Inservice Days: MONTHLY FEES DO NOT COVER NON-SCHEDULED SCHOOL DAYS SUCH AS WINTER, MID-WINTER, AND SPRING BREAKS, OR NORMAL SCHOOL TIMES ON ALL INSERVICE DAYS.

Early Release Days: Included in monthly fee for Aftercare Enrollees at Extended Care sites only.

Change of Schedule: A Change of Schedule can be arranged at the Children's Center office. A simple dated form stating day/hour of change and a signature is required. When possible, these changes will be granted, however, there will be a $10.00 fee for the third change and any changes thereafter.

Withdrawal: A written notice or phone call to the Children's Center office is required at least two weeks in advance of the date you wish to withdraw your child.

rev. 6/09