The nursery is opened from 7.30 am - 6.00 pm weekdays (except bank holidays). We cater for children aged 0 - 4 years in our purpose built nursery setting.

Accounts process

When you register your child at the nursery, a non-refundable registration fee of £50 is payable.  Invoices are issued before the relevant month and MUST be paid in full by the end of that month.

A 5% discount on fees will be applied to invoices for any second or subsequent children that attend the school.

Government Funding 

A child is eligible for government funding from the term following the term in which they celebrate their third birthday and this funding runs for six terms.  A parental declaration form is sent by the Accounts Manager for completion to ascertain the number of sessions being claimed before the term's invoice is processed. This is completed for each term (as the number of sessions claimed at the nursery may change).  A child may start part way through the term and get funding from the day they start, if eligible. 

Extras such as lunches (for Nursery children), ad hoc sessions are invoiced at the end of each month. 

      Trips are payable in advance by cash or cheque.

  • Uniform should be paid by cash or cheque when an order is placed.
  • Payment can be made by cheque, credit/debit card, cash, standing order,fast payments,BACS or childcare vouchers. Credit/debit card payments are completed in private in the Accounts Office either in person or over the phone.

The notice process

The contract signed by parents states a full terms notice in writing is required should you wish to remove your child from the setting.  This refers to Mini Montys and Nursery. 

For example: if you wish to remove your child at the end of the Autumn Term, notice in writing is required BEFORE the Autumn Term commences. Failure to do this will result in an invoice being issued for the Spring Term regardless of your child’s attendance.

For Mini Montys and Nursery, one terms notice is required. This ensures that the final monthly invoice is correct.

Thank you for taking the time to read this. If you have any queries, please contact the school accountant.

If any parent encounters problems in paying the above invoices, they must contact the accountant as soon as possible, via accounts@pocklingtonmontessori.com, letter or telephone.

The contract signed by parents states a full terms notice in writing is required should you wish to remove your child from the nursery. 

 

Accounts, Fees and funding