Daily charges for á la carte and other extras will be uploaded for each student and posted to their family’s FACTS account(s). If a family’s FACTS account is over 30 days past due, a system-generated email reminder requesting payment will be sent to the family. Delinquent accounts may be sent to the school’s collection agency.
Students will not be allowed to exceed $50.00 in charges in their meal accounts. If charges exceed $50.00, no additional charge for a la carte or other extras will be allowed until the account balance is paid.
Employees of Central Christian School will pay through payroll withholding. Other adults are required to purchase a lunch ticket in the school office before each meal.
If a student withdraws or graduates from CCS with an unpaid balance, student records will be withheld until the amount is paid in full. If a student withdraws or graduates from CCS with an unused food service balance, a refund will be issued if all other amounts due to CCS have been paid. To be in compliance with school nutrition program requirements, the school’s general fund will reimburse the school’s Food Service Fund for uncollectible Food Service Fund student account balances.