Preschool Rate: Full TIme (4 hours or more per day)
$19.80 per day per child or $396.00 per 4 week billing period.
We are open 7:00 am - 6:00 pm Monday through Friday.
Care is based on a regular 8 hour day. If your child is here more than 10 hours, an extra fee of $9.40 per day will be charged. Care 10 hours or over MUST be approved by the Director and Board of Directors.
Subsidy is accepted and is the responsibility of the parent to ensure it is in place prior to your child's starting date and it is also the parent's responsibility to renew and update subsidy information as required.
If your subsidy expires full fees are charged and are the responsibility of the parent. Adjustments to your account will be made once the subsidy renewal is received by Earl Grey Children's' Centre.
School Age Rate: (Full Time (2 or 3 slots per school day)
$9.95 for 2 - 3 slots per child or $199.00 per 4 week billing period
$9.85 for each inservice (in addition to the $9.95)
$19.80 for all holidays, Spring Break, Christmas Break and summer break
All fees are charged regardless of whether or not your child attends the holiday times or the in-services.
Summer Care (preschool and school age)
Full fees are charged at a rate of $19.80 per child per day regardless of your child's attendance for both preschool and school age programs. If you do not require summercare you must either pay the fees or withdraw your child. If you withdraw your child you are NOT guaranteed your space back and your name is put back on our waiting list.
EGCC charges the maximum regulated daily parent fees.
A non-refundable fee of $25.00 per family is charged to help cover the cost of field trips etc.
Hats: We will charge $2.00 if we supply a hat for your child in the summer. Parents must make sure their child has a hat at daycare every day.
Late fee charge of $1.00 per minute per child per staff is charged to any child picked up after 6:00 PM
Parents are responsible for supplying their child's lunch each day. We will charge $2.50 per lunch if we have to make one for them
A provincial government fee subsidy, based on net family income is available to families who qualify. Subsidized families are responsible for the additional $2.00 per day per child. The cost is in addition to any amount given as their "family portion" on the subsidy approval sheet. Applications can be picked up at the Manitoba Childcare Office at 114 Garry Street, from the Earl Grey Children's Centre office or online at www.gov.mb.ca/childcare.
The subsidy office number is 945-2197
· Earl Grey Children's Centre has nothing to do with the subsidy decisions/approvals.
Earl Grey Children's Centre Fee Payments
Fees are due the 1st Tuesday of the billing period and can be made by cheque or money order. We prefer NOT to deal with cash but if you must pay in cash payment can only be given to the Director or Assistant Director and will be receipted immediately. Please do not ask staff to take payment (cash or cheques) as they are not responsible for this.
There is a locked drop box on the door of the daycare office in Room 17 where payment can be made.
We are not responsible for any cash that is left in the drop box. We ask that all cash payments are handed directly to the Director or Assistant Director only.
All invoices are mailed directly to your home so please ensure your address is up to date.
Receipts are given only if requested (except for cash). Official Income Tax receipts will be mailed you at the end of the year.
A deposit of $198.00 per child (subsidized or not) is required prior to starting your child at Earl Grey Children's Centre. The deposit is held and is either refunded back to you or applied against your last invoice as long as the required 2 weeks notice of withdrawal is given and all debts are paid in full.
Cheques made payable to:
Earl Grey Children's Centre
NSF Cheques/Change in Post Dated Payments
All NSF cheques are subject to a $25.00 fee. Non cashable post dated cheques will be treated the same as an NSF cheque. If a post-dated cheque cannot be cashed on the original date indicated or if the centre is asked to give back a cheque in exchange for a cash payment an NSF charge of $25.00 plus late fees will be assessed.
After 3 NSF incidences all payments will be required to be made in cash or money order only.
- • Post dated cheques are accepted but must be submitted on the due date and full payment MUST be completed within the same billing period. Late fees will be applied if not received on the billing due date.