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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
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Registrations for the current academic year may be submitted at any time.
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Beginning November 15, returning and new accepted families can register for the coming academic year.
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Currently enrolled families receive class space priority by paying their first invoice for the coming academic year by January 15.
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Beginning January 15, new registered families also may complete enrollment and secure their child/ren's place in class by paying the first invoice sent to them.
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Special consideration for securing a place in classes is given to families on the wait list pool.
How to register
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Click on the Register button below and complete the form.
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After registering, you will receive an invoice for the first month's tuition payment (1/10th of your annual tuition).
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Returning families will receive an invoice shortly after registering.
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New registered families will receive an invoice on or after January 15.
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Payment of the first invoice completes the enrollment process and secures your child/ren's place in class.​
Finances
After you submit your registration form
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Once you complete your registration, you will receive your first invoice for tuition.
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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.)
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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.
- During the academic year, the nine remaining invoices are sent on a monthly basis, payable within 30 days.
Payment policies
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Once the academic year begins, on the first of each month beginning in September, the CRE Treasurer will email you an invoice.
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Payment is due by the 20th of each month. This payment is non-refundable.
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Invoices not paid by the end of the month will incur a $20 late fee.
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Invoices still unpaid in subsequent months incur a 2% interest charge each month.
Payment methods
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You pay no fee by paying your invoice by check or ACH (see below).
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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, beginning in January 2024.
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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.
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- ACH (electronic bank transfers) charge the CRE ministry 1% for all transactions.
Discount for four or more children
Families enrolling four or more children in 3-day programs
pay regular tuition only for the first three and
receive a 50% discount on each additional child's tuition.