We are now accepting enrollment for the 2024-2025 school year.
The enrollment form is 3 pages. All three pages must be completely filled in.
Complete the enrollment form and return it with registration fee to:
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E-mail: sunsetasp92@gmail.com
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Mail: 405 Reimer Ave., San Marcos, TX 78666
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Fax: 512-353-4660
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or turn it into your child's school office to be placed in our campus mail box.
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Once the enrollment form and medical action plan are received, we will send you a welcome email, which confirms your child's enrollment in SUNSET.
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Our Family Handbook can be found by clicking the Parent Resources tab above.
Tuition Rates for the 2024-2025 School Year Tuition is due on the first day of each month. Tuition IS NOT pro-rated. Full Time Tuition August and September: $ per month. October through May: $ per month. Sibling discount (elementary only): August and September: $. October through May: $. There is NO sibling discount for Pre-K students. Daily/Part Time/Drop In Rates August and September: $ per child, per day. October through May: $ per child, per day. Note: If your child attends Sunset more than 10 days per month, it is more economical to register for full time care. Example: October has 21 days of care, at $ per day, the total would be $. + Registration fee – $, -- Sibling registration-$ + Parent Community Days: $ for the first child and Pre-K students, (each elementary sibling thereafter $). All must be enrolled in advance. + Re-enrollment Fee– $ will be charged if students drops out and re-enrolls in the same school year. + Late Fee – $ if payment is not received by the 3rd business day of the month + Returned Check Fee– $ + Late Pick-Up Fee – $ per minute after 6:30pm, see parent handbook + SMCISD Employee Discount– Contact Sunset Office + CCS Co-Pay– determined by CCS due on the 3rd business day of the month. CCS requires notification on non-payment by the 4th business day.
Payments can be made by:
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Cash, check, money order on site
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Online via myprocare.com
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Online payments will have a small convenience fee​
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Zelle (sunsetasp92@gmail.com)​​
We will not carry over your balance to the next month. Care will be suspended until payment is made. Care will be reinstated once balance is paid.
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Cancellation of care by parent/guardian requires a two week notice. Please notify the office if you need to discontinue childcare services.
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For TAX PURPOSES, we will supply a year-to-date statement for all currently enrolled families at the end of January. Previously enrolled families please send an email or call to request a statement. Statements are also available by logging into your myprocare.com account. Our Tax ID number is: 74-2439582