You can view your families balance 'real time' on Campus (contact Mr. Parry for access)
Meal statements get put in the youngest or only child's Wednesday folder if your account has $20 or less in it.
Statements are printed Monday afternoon when all meals have been purchased for the day, or Tuesday morning before any meals have been consumed.
When you receive a statement, please remit payment in an envelope with your child's name on it and mark the folder with an X or check mark so we are aware there is something inside for us. The payments can be returned in your child's Wednesday folder or sent with a responsible child. This check must be written separate from any milk or activity pass checks. Specify in the memo, "meals". Thank you for your prompt payments.
The meal prices and milk prices are listed below for your reference in pre-paying on your family's meal account.
If you receive a statement after you have remitted payment, please call Erin directly at 983-5598 Ext. 222 to verify that the payment has been received. If your payment has not made it to my office prior to you calling me, I will contact the correct individuals and see if they have overlooked a Wednesday folder or if a child still has the money in their book bag, etc. Mistakes happen and when the correct individual is notified, they can easily be corrected. Thanks for your understanding.