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Tuition Payment Process and Schedule

Tuition Payment Process and Schedule

All payments for tuition must be paid online through each family's web portal for Anchored Christian Academy.  

To make a payment follow the below steps:

  1. Go to www.anchoredchristianacademy.org and login to your family profile.

  2. At the top, click on Balance.

  3. This will bring you to an Outstanding Balances Screen. Click the checkbox next to the invoice items you wish to include in the payment. Next to the check box you will see the invoice due date, be sure you select all the invoices due for that period to avoid late fees.

  4. Above the check boxes click the Gold PAY NOW button.

  5. Enter in your Billing Information and e-Check Information, and click Complete Payment.

Please note:  This system is entirely secure and meets financial industry standards for e-check. Anchored Christian Academy does not see or retain your bank account information. Anchored Christian Academy will require reimbursement for any bank fees associated to a  returned check. This will be added to the family account and will be required to be paid along with any past due balance per the Parent Student Handbook.

Tuition Payment Schedule

 Materials Fees - Aug 1st, 2025

Payment #1 - Sept 1st, 2025

Payment #2 - Oct 1st, 2025

Payment #3 - Nov 1st, 2025

Payment #4 - Dec 1st, 2025

Payment #5 - Jan 1st, 2026

Payment #6 Due by Feb 1st, 2026

Payment #7 - Mar 1st, 2026

Payment #8 - Apr 1st, 2026

 Payment #9 - May 1st, 2026

Late payments will incur a $25 late fee and/or additional actions from the Board per policies outlined in the Parent/Student handbook.  

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