Tuition Fee Schedule and Payments
Fee Schedule
Payments
Cathedral utilizes Finalsite Billing to processing tuition payments. Finalsite Billing allows families to continue using the enrollment platform and provides the latest software for a smooth process.
Visit the Parent Enrollment Portal to make tuition payments.
Access the Parent Enrollment Portal.
Tuition Payment Policy
Cathedral High School is committed to providing our students with an affordable and quality education that is centered in Holy Cross values. Cathedral High School is a private tuition-based school and as such, relies on the timely payment of all tuition and fees to provide an exceptional spiritual and educational experience for our students.
The completion of the online enrollment process creates a binding contract between each family and Cathedral High School for the timely payment of tuition and fees. Each family agrees to the terms of this policy when they register online.
Cathedral High School has adopted the following tuition collection policies:
TUITION
Tuition & Fees for the school year are listed on the Fee Schedule and is an estimate based on information provided at the time of enrollment. Parent(s) acknowledge and agree that the Total Tuition & Fees estimate listed on their signed contract may be modified if the student receives Choice Scholarship and/or other reductions in tuition. Certain reductions in tuition could be forfeited, if requested information is not provided within the stated due date.
ACKNOWLEDGEMENT OF TUITION OBLIGATION
Parent(s) agree to pay the full amount of tuition indicated in this contract. Parent(s) acknowledge and agree that, in addition to the tuition set forth above, additional fees for school services may be charged as incurred during the school year.
These items may include, but are not limited to: specific course fees, extracurricular fees, athletic fees, band & choir fees, transportation fees, J-Term fees and other incidentals such as lost badge and lanyard fees and negative lunch balances.
Payment of such fees shall be due when charged.
ENROLLMENT DEPOSIT
An enrollment deposit is required at the time of enrollment. All enrollment deposits are non-refundable after June 30.
TUITION MANAGEMENT SERVICE
Cathedral High School uses Finalsite Billing for its Tuition Management Service.
PAYMENT OBLIGATION
All families are required to sign up for a payment plan and an automatic payment method.
In the event of non-compliance with a payment plan that is selected, Parent(s) acknowledge that the payment plan will be changed to an equal monthly payment plan with payments scheduled to be due the 15th of each month remaining in the payment plan year. Any balance remaining unpaid after the scheduled due date shall incur a non-refundable monthly late fee equal to 5% of the unpaid balance, with such late fee adding to the balance in each subsequent month that the balance remains unpaid.
Accounts having an outstanding balance of greater than 60 days delinquent, without a resolution via a written payment plan agreement having terms reasonably acceptable to the Cathedral Business Office, may result in the student being withdrawn from school, progress reports and grade cards not being provided, denial of participation in extracurricular, athletic, and graduation-related activities, and/or diplomas and transcripts being held.
Financial obligations must be paid in full before student transcripts will be released. This includes both withdrawn and graduating students.
If unforeseen financial circumstances arise, or if a timely payment of tuition may be an issue, it is important to communicate with the Business Office, in advance of missing any payments, to discuss alternative payment options. Cathedral High School understands that unexpected situations can and do arise and will work with families to make reasonable payment arrangements.
If, after a reasonable amount of time and effort, there are remaining balances due Cathedral High School and no separate written agreement has been reached for the past due amounts, the Business Office is required to send the unpaid account of the family to a collections attorney of the school’s choosing for full restitution including all costs of collections, interest, and attorneys’ fees.
All families must set up a Finalsite Billing account for 2026/27 payments. There is no additional fee for selecting a payment plan.