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Thank You for Choosing CGS.

Preschool Registration

Payment Required for Registration

  • Your current-dated cheque or e-transfer for the non-refundable deposit.
  • Your *post-dated cheque dated June 1, 2020,
    for the non-refundable 1st instalment.
  • Your 8 *post-dated instalment cheques
    (see Fee Schedule below).

*If you will be paying your instalments via
e-transfer please inform the office.

 

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

2020/2021 Fee Schedule

Half–Day Preschool

$10,600 per year
  • 8:30 – 11:30 AM
  • Includes RFRK morning snack
  • $1,060 Non-Refundable Deposit - Due upon acceptance
  • $1,060 Non-Refundable Instalment - Due June 1, 2020
  • 8 post-dated cheques ($1,060 x 8) - Due 1st of each month (August 2020 - March 2021)

Extended Morning Preschool

$13,200 per year
  • 8:30 – 12:05PM
  • Includes RFRK morning snack and hot lunch
  • $1,320 Non-Refundable Deposit -Due upon acceptance
  • $1,320 Non-Refundable Instalment - Due June 1, 2020
  • 8 post-dated cheques ($1,320 x 8) - Due 1st of each month (August 2020 - March 2021)

Full–Day Preschool

$16,500 per year
  • 8:30 – 3:30 PM
  • Includes RFRK snacks and hot lunch
  • $1,650 Non-Refundable Deposit - Due upon acceptance
  • $1,650 Non-Refundable Instalment - Due June 1, 2020
  • 8 post-dated cheques ($1,650 x 8) - Due 1st of each month (August 2020 - March 2021)

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.