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Register

Your next step

If you are a currently enrolled family returning for the next academic year, or if you are a new accepted family, the next step toward enrollment is Registration.

When to register and pay invoice

Registrations for the current academic year may be submitted at any time, provided you have been interviewed and approved for enrollment.
For the coming academic year, returning families and new, accepted families can register beginning November 1.
Returning families receive class space priority for the coming academic year by paying their first invoice for the coming year by January 15.
New, registered families should pay their first invoice, recognizing that their children's place will be officially secured January 15, provided that the class has not been filled by returning families. If the class has been filled, new families that have paid their first invoice will be automatically added to the waitlist pool.
Special consideration for securing a place in classes is given to families on the waitlist pool.

Waitlist Pool Info

When to Register

How to Register

Interviewed and Invited? How to Register

Once you have been invited to register, click on the Register button above and complete the form.
After registering, you will receive an invoice for the first month's tuition payment (1/10th of your annual tuition).
Payment of the first invoice completes the enrollment process and secures your child/ren's place in class, according to the dates and policies outlined above.

Tuition Rates

Payment policies

Once you complete your registration, you will receive your first invoice for tuition. As classes can fill up very quickly, the sooner you pay this invoice, the more likely you will be able to secure your child's place.
For students enrolled for the whole academic year, tuition is paid in ten equal payments. The first payment is due upon registering and the rest during the academic year. (Part-year student tuition invoices are adjusted accordingly.)
During the academic year, the nine remaining invoices are sent on a monthly basis, payable within 30 days. Once the academic year begins, on the first of each month beginning in September, you will receive an invoice.
Payment is due by the 20th of each month.
- Invoices not paid by the end of the month will incur a $20 late fee.
- Invoices still unpaid in subsequent months incur a 2% interest charge each month.
Tuition deposits and payments are non-refundable.
Daily attendance is a family decision. Tuition is an annual fee, and no refunds are made for days missed by students.

Payment Policies

Payment methods

You pay no fee by paying your invoice by check or ACH (see below).
To save over $10,000 annually in ministry funds paid for online transaction fees (which can cost over 3.5% of each transaction), credit card transactions will incur a 3% fee to cover these costs.

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Closeup of businessman hand writing and signing checkbook on the table at office. Business

Checks mailed to CRE result in no charge, so all of your payment goes directly to ministry. Pre-addressed envelopes are available upon request; otherwise, mail your check to CRE, 8220 Little River Tpk, Annandale, VA 22003.