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Payments & Billing

Payments & Billing


A non-refundable registration fee for all programs is $100.00 per child ($200.00 maximum per family for NPS district residents). Registration Fee is $150.00 per child for Out-of-District Residents.

All program tuition is billed monthly (during the school year). An invoice is emailed by the 20th of each month and the balance is due in advance on the 1st of every month for charges for that month.

A late fee of $25.00 is assessed on all accounts past due on the 10th of every month.

The Early Childhood Office has a convenient service, EZ-EFT that makes it easy for you to pay your tuition automatically - at absolutely no cost to you. The simple authorization form allows us to bill your financial institution on the first Friday of each month. There is no need for you to write checks, remember to drop off or mail them, or worry about late fees! Your record of payment will be listed each month on your banking statement and also on your monthly invoice.

Any questions or concerns regarding this service can be directed to:
Danielle Popp 
Phone: 248-465-2550

Child Care State Assistance

Information regarding state assistance for child care contact