EMMANUEL CHRISTIAN SCHOOL CHOOSE Act FAQ's
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Participating families are responsible for the tuition balances due in excess of the available funds in the ESA Account. CHOOSE ACT tuition plans can be set up for the remaining balance to be paid in full by July 31st or to be paid monthly. Starting August 1st-May 5th.
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Unused funds at the end of the school year are returned to the CHOOSE Act Program.
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Yes, at this time ECS is an ESP for after care or summer care programs.
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Per ECS Financial Contract signed at (re)enrollment, families who withdraw after June 1 are responsible for the balance of the annual tuition. Upon withdrawal, all balances must be paid i n full. No portion of any fees or tuition will be refunded. The ECS Administration reserves the right to review the student't reason for withdrawal and to adjust this policy on a case -by-case basis.
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Please see CHOOSE Act Parent Guide pages 9-11.
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A digital wallet account will be created within the CLassWallet platform. There will be a separate account for each student approved in the family accessible via either account. Funds will be deposited in the student's account on July 1. All payments and purchases must be made through the Class Wallet platform. There is no reimbursement to families if payments are made outside of this system.
- The school will email parents an invoice to upload to ClassWallet for the annual tuition and fees.
- Please see the Choose Act Parent Guide for more information.
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While enrollment fees are an approved expense, ECS requires them to be paid prior to the CHOOSE Act being funded in July, and reimbursements to the family are not allowed.

