Payments for Kids Club (including all Early Learning Centers), Enrichment, Kyrene After Hours, Summer Academy, Kyrene Adventure Tours, Community Theatre, and Athletics can be made:On-line: www.kyrene.org/eservices In person: Service CenterDrop box:
Outside the Kyrene District
office entranceBy Phone:
480-541-1500Forms of PaymentCheck/Money Order:
Check and money order payments are accepted at the Service Center
or at the drop box. Please attach account information to ensure the payment is posted to the correct account. Checks will be run electronically on the date they are received. Credit/Debit Card:
We accept Visa, MasterCard, and Discover.Auto-charge:
When you register on-line for a monthly tuition program, you may enroll in auto-charge. If you choose the auto-charge option, your full month's tuition will be charged on the 1st of each month. If you wish to split your payments during the month, please do not choose auto-charge. You may change your auto-charge at any time by logging into your account. Cash:
Only accepted at the Service Center. Kyrene Employee Payroll Deduction:
Kyrene employees may participate in Payroll Deduction with equal deductions made during the school year. This option is only available for monthly tuition programs. To sign up for payroll deduction, complete a Payroll Deduction Form available at the Service Center. If you will be changing your program after you have initially signed up, you will need to "Opt Out" of payroll deductions.
Click on "Log-in/Register
Sign in to your FeePay account
Click "Your Profile" tab
Outstanding balance will be displayed
Click on “Pay” and pay Balance Due or Specify Other Amount
Add to cart and Checkout to make payment
Logout of FeePayPayment Due Dates
Tuition is calculated based upon the number of school days in the year. The annual tuition amount is then divided into ten equal monthly payments so that the monthly payments do not fluctuate. Monthly tuition does not include School Closure Camp dates.
Payments for Kids Club (including all Early Learning Centers) and Kyrene After Hours are due on the first of the month prior to the month services are rendered. For example, the August payment is due by July 1st. Ten equal monthly tuition payments are due on the first of July, August, September, October, November, December, January, February, March, and April. For information regarding late payments, please see below.
If you register for a program after the first of the month, the prorated amount for the current month in addition to the advance-paid regular monthly tuition amounts will be due. The prorated amount is dependent upon the remaining number of weeks in the school year, so the prorated amount could be higher than the monthly tuition. Partial payments of amounts due are not accepted.Summer Kids Club and Kyrene After Hours Payment Due Dates
Payment for Weeks 1-5 is due May 1st. Payment for Weeks 6-9 is due June 1st. Children may not attend the program and will be administratively withdrawn from the program if payment is not received prior to services being rendered.Payment Plan Options.
Please choose from one of the following payment plans.Regular Payment Plan:
All tuition is due by the first of the month prior to services rendered (i.e., payment for August services is due on July 1st).