Tuition

Transparency in Pricing
  • 2021-2022 Tuition

    Registration begins in October 2020
  • We Offer 2-Day, 3-Day, 4-Day, and 5-Day Programs

    We recommend that the younger students register for the 2-day program and the children that will turn 4 by December 31 of the enrollment year register for the 3, 4, or 5-day programs. However each year the age ranges of our students changes so feel free to discuss with the Director.

  • 2-DAY (T/Th)

    Starts at 9am / 2.9-5 yrs

    • Dismissal Time
      Tuition Fee
    • 11:45 AM
      $3,520
    • 1:00 PM
      $4,150
    • 2:00 PM
      $4,675
  • 3-DAY (M/W/F)

    Starts at 9am / 2.9-5 yrs

    • Dismissal Time
      Tuition Fee
    • 11:45 AM
      $4,410
    • 1:00 PM
      $5,040
    • 2:00 PM
      $5,775
  • 5-DAY (M-F)

    Starts at 9am

    • Dismissal Time
      Tuition Fee
    • 11:45 AM
      $7,220
    • 1:00 PM
      $8,450
    • 2:00 PM
      $9,740
  • 4-DAY (M/T/W/Th)

    Starts at 12 noon

    • Dismissal Time
      Tuition Fee
    • 2:45 PM
      $4,700
  •  

    The tuition for Community Nursery School is to be paid according to the payment you have chosen. A $300 deposit is due on March 1, 2021. The payment plan options are:

  • Plan A

    Payment in Full by June 1
  • Plan B

    Four installments: June 1; August 1; October 1; December 1.
  • All tuition is to be paid in full by December 1, 2022. Please e-mail info@cnswayland.org should you have any questions regarding tuition payments.

    Please make checks payable to Community Nursery School, Inc. and send payments to:

    5 Damon Road
    Wayland, MA 01778

    Policy on Past Due Accounts

    Invoices will include an additional fee of $20 for any payments not honored by your bank.

    A $20 late fee will be applied to your balance due for any payment not made within 7 days of the due date.

    An account that is more than 30 days past due will result in suspension of enrollment.  If you are having financial difficulties, please discuss your situation with the Director.

    It is the responsibility of CNS’s Board of Directors to secure good faith of payment.

    If good faith is not secured, the following steps will be taken in the case of accounts that continue to be past due for more than 30 days:

    • Personal contact by the Director
    • Suspension of enrollment
    • Student’s records will not be released
    • Reporting of the delinquency to the credit bureau