St. Odilia does its best to keep costs affordable while producing a whole-child education that is second to none. St. Odilia School is blessed to have a supportive parish community that helps to offset costs and make our school more accessible to all that desire it. If you are in a financial position to pay more for your child’s education, we are grateful for any additional contributions, all of which will be tax-deductible. Likewise, should tuition be a financial barrier for your family we encourage you to apply for financial aid.
($692.50 /month over 10 months)
A re-enrollment link is sent to current families in January via TADS.
A $300 non-refundable registration fee, which must accompany registration, is required for all new families. Families with current students will be billed the $300 registration fee in March 2025.
Families must be current on their tuition payments for the 2024 - 2025 school year to register for the 2025 - 2026 school year.
There is a technology fee of $75 for students in grades K-1, $100 for students in grades 2-4, and $180 for students in grades 5-8. This fee is in addition to the tuition cost per child, with a $375 per family max. It will be divided up per tuition installment.
St. Odilia partners with TADS to process admissions, enrollment, financial aid, and collect tuition payments (including preschool). TADS is a convenient and secure way to pay tuition as well as other fees or billings such as field trip costs, service projects, athletic fees, Knight Watch fees, fundraising donations, etc. You can use your bank account, automatic withdrawal, debit or credit cards to make payments. You can also sync your TADS account with a “Bill Pay” account associated with your bank.
A: The Agreement is a contract between you and the school that confirms your responsibility for the charges listed in the Agreement. The Agreement must be signed online. We recommend contacting the school directly if you have concerns regarding tuition amounts, payment methods, or entering payment information online.
A: All information related to your tuition agreement with the school is listed within your individual tuition agreement. To access your agreement, you will need to click the link at the bottom of the email you receive from TADS ("Click here to setup") your agreement on the TADS website). You will be redirected to TADS and asked to log in or create a new user account. Your student's charges/credits will be listed under ‘New Charges’ once you have opened the agreement.
A: If you are unable to submit your Agreement, please review your selections to ensure that all checkboxes have been checked, all bubbles filled, all drop-down menus selected, and all signatures signed. A common error is a missing signature field, please check your Agreement for a blue link: "Unsigned (Click to Sign)".
A: Please contact the school directly regarding adjusting your responsibility for the charges. They will update the Agreement or create a new Agreement for you to complete with just your charges.
A: If you believe that you have received financial aid from your school, but do not see the amount listed on your Agreement, we recommend that you contact your school directly. If you do not feel comfortable signing this Agreement, we recommend that you speak to your school directly to better understand their timeline.
A: This would indicate that you have not yet signed your tuition agreement. Upon completion of the tuition agreement, a billing account will be established for the respective school year, listing your current and future invoices.
A: All changes to an established billing account must be approved by the school. Please contact their office directly with any change request.
A: You may change your automatic payment account from the settings tab in your billing account. You may also contact TADS to make changes to this payment method.
A: All changes to your billing account must be approved by the school before we can make any updates. If your school has approved your request, TADS will update your account and send you an email to let you know it is finished. If the request is urgent, we recommend contacting the school directly with your follow-up.
A: TADS has a 5-day grace period before any late fees are charged. The grace period starts on the date your invoice is due. If we do not receive a full payment after 5 days, a late fee is assessed on your next invoice.
A: Yes, when you make a payment in the Billing tab you can edit how much you will pay. Click "Make Payment" for the correct account, then enter and confirm the amount you will pay. Any overpayment will be applied to invoices from oldest to newest. Please note that if your account is on automatic payments, TADS will draft the account on file for the balance due after any applicable manual payments have been made, on the respective invoice.
A: You must sign your Agreement before making payments.
A: Yes, to make an early payment towards available charges you can click the Billing tab and click the corresponding "Make Payment" link. Please note: Payment will be applied to invoices from oldest to newest.
A: The automatic payments are sent to your bank one business day before the due date and will withdraw the next business day. Changes to your payment settings must be made prior to 11:00 a.m. Central time the business day before the due date.