Thank You for Choosing CGS.

Preschool Registration

Payment Required for Registration 

  • Your current-dated cheque for the non-refundable deposit.
  • Your cheque dated June 1, 2018, for the non-refundable 1st instalment.
  • Your 8 post-dated instalment cheques (see Fee Schedule below).

* Please note you are responsible for all instalments due to date at time of registration.

Cheques are payable to CGS.
Please mail or drop off your instalment cheques to the school office. 
670 Eglinton Ave. E, Toronto, ON, M4G 2K4


Please note spaces are only guaranteed when completed paperwork and payment have been received.

Documents Required for Registration

  • Preschool Registration and Financial Agreement
  • Emergency Card
  • Birth Certificate & Immunization Record
    (required by law)
    *If your child is a returning preschool student these documents are not required.
  • Children’s Garden School Foundation Donation

Questions? Contact Kelly Scott,
Director of Admission, at kscott@cgsschool.com or
416 423 5017 x 43

2018/2019 Fee Schedule

Half–Day Preschool

$9,750 per year
  • 9:00 – 11:30 AM
  • Includes RFRK morning snack
  • $975 Non-Refundable Deposit - Due upon acceptance
  • $975 Non-Refundable Instalment - Due June 1, 2018
  • 8 post-dated cheques ($975.00 x 8) - Due 1st of each month (August 2018 - March 2019)

Extended Morning Preschool

$12,350 per year
  • 9:00 – 12:10 PM
  • Includes RFRK morning snack and hot lunch
  • $1,235 Non-Refundable Deposit -Due upon acceptance
  • $1,235 Non-Refundable Instalment - Due June 1, 2018
  • 8 post-dated cheques ($1,235.00 x 8) - Due 1st of each month (August 2018 - March 2019)

Full–Day Preschool

$15,400 per year
  • 9:00 – 3:30 PM
  • Includes RFRK snacks and hot lunch
  • $1,540 Non-Refundable Deposit - Due upon acceptance
  • $1,540 Non-Refundable Instalment - Due June 1, 2018
  • 8 post-dated cheques ($1,540.00 x 8) - Due 1st of each month (August 2018 - March 2019)

Payment Details

Incidental Expenses
Incidental expenses will be billed as they occur. Payment is due within 30 days of billing.

Overdue Accounts
A Late Payment Fee of 1.5% (18% per annum) is added to all accounts overdue beyond 30 days.

Withdrawal Policy
Please refer to  your Registration & Financial Agreement.

Payment Plan
An extended payment plan for fees is available in special circumstances. Please contact Zandee Toovey, Executive Assistant,
at 416-423-5017.

Parents are also asked to contribute to The CGS Foundation each year. This annual, tax-deductible donation of $500 per child enrolled enables The Foundation to purchase the necessary equipment to maintain the excellent academic and extra-curricular standards for which CGS is known.