EDP Rates
Program Fees
Non-refundable Registration Fee: $25 per child; maximum $50 per family PLUS Program Fees
Kindergarten – 7th Grade/ Per Child
- Before School Care: 6:45 a.m. until school begins
$155 per month - After School Care: End of school day until 6 p.m.
$200 per month - Before and After School Care: $270 per month
Rosa Parks Early Childhood Education Center
& Pre-Kindergarten / Per Child
- Before School Care: 6:45 a.m. until school begins
$170 per month - After School Care: End of school day until 6:00 p.m.
$220 per month - Before and After School Care: $305 per month
Fee & Related Information
- Additional fees may apply. See online EDP Enrollment portal for complete fee information.
- You must complete all information and make your first payment online using EZChildTrack. The registration fee will be required when you first enroll. The applicable fees will be applied and must be paid before a space is confirmed for your child. If you do not pay within 48 hours, your enrollment will be withdrawn.
- The Compliance File Notification Form must be given to the EDP Site Supervisor.
- We do not accept same day enrollments. Students may begin EDP the following day, after approval and receipt of payment.
- View the Parent EDP Handbook.
Please Note: Enrollment numbers are limited at all sites this year and your child’s spot is not reserved until the online enrollment process is complete and the payment is received.
Payment Information
Monthly payments (always due on the 15th of the preceding month) can be made as follows:
- Online payments and automatic payments are made using EZChildTrack.
Note: autopayment settings are the responsibility of the account holder and will not be edited or cancelled by the district. - You may also drop your payment (check or money order only payable to Union Public Schools) in the deposit drop box on the east side of the Education Service Center, 8506 E. 61st St. Please secure your payment in a sealed envelope labeled EDP with your name, phone number, account number, child’s name and school site.
- All checks and bank bill pays must be received by the 15th of each month to avoid late fees!
- Credit Card payments cannot be taken over the phone.
- School sites may not accept payments.
- For further payment information, please call the General Billing Office at 918-357-6086 or email.
- For other questions, please call 918-357-6030.
We look forward to serving you!