Tuition & Fee Payments
Tuition & Fee Statements are issued by Laurel School on select dates throughout the school year in accordance with the Payment Plan you select when you sign your Laurel School Enrollment Agreement.
Laurel School accepts the following methods of payment for Plan A (one tuition payment) and Plan B (two tuition payments 60%/40%), as well as Non-Tuition & Fee expenses students may incur during the school year (ie., P.E. Uniform, After School, Homework Room, etc.). Plan C, the Monthly Payment Plan, is administered by Tuition Management Systems. Please refer to your signed agreement with Tuition Management Systems for payment information related to Plan C.
We accept credit card payments (MasterCard, Discover and American Express) through Diamond Mind LLC. A 2.75% convenience fee will be charged for this service. To access the secure portal, please click the icon on the left.
Payments in person Bring payments (cash, check or money order made payable to Laurel School) to the Laurel School Business Office in the Lower Level of the Crile Library Wing.
Payments by wire transfer Please contact the Business Office for details at 216.464-1441
Payments by mail Please detach the top portion of your Statement and return with your check or money order made payable to Laurel School to:
Laurel School
P.O. Box 6556
Cleveland, Ohio 44191
