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2026 Payment Schedule

Tax ID Number: 59-6000589

All payments must be made using Eleyo online system.  

  • Full payments must be made prior to service. Weekly camp rates vary by summer camp program site.

  • See applicable payment schedule.

  • If the next service-period begins, the student(s) will be removed from the program for non-payment. Please let us know in advance if there are monetary concerns, so we may assist, if possible.

  • We do not pro-rate Summer Camp fees. We recommend students begin at the beginning of a session and/or pay for the full period to cover the needed dates of service.

  • Only camp days are calculated in your payment. We do not include the holidays or days when camp is not in session.

  • Summer Camp does not issue year-end statements. Please retain this schedule and your online payment receipts for your records.

  • Absences are not grounds for refunding a payment or crediting a payment to another session.       

  •  Payment schedules may be revised if the district calendar changes due to a closure.

Invoice Run On:

Camp Sessions

Payment Due

For Camp Services During 

Starting March 23rd until the end of the Summer Camp

Week 1

June 3, 2026

June 8 - June 12, 2026

June 3rd

Week 2

June 10, 2026

June 15 - June 19, 2026

June 10th

Week 3

June 17, 2026

June 22 - June 26, 2026

June 17th

Week 4

June 24, 2026

June 29 - July 3, 2026

June 24th

Week 5

July 1, 2026

July 6 - July 10, 2026

July 1st

Week 6

July 8, 2026

July 13 - July 17, 2026

July 8th

Week 7

July 15, 2026

July 20 - July 24, 2026

*No Summer Camp will be held on June 19th or July 4th.