Student Forms

Parent Handbook (Parents, please download and read prior to turning in Applications.)

Application Forms:​ Prices can be seen by viewing Application Forms

  • 2019 Summer Application Form    

  • 2019-2020 Fall Application Form     

Application Process

  • Download or pick up a copy of the Application forms and complete all parts neatly (Enrollment for upcoming Summer and Fall opens in February) 

  • Turn in, or email, completed Application forms to the preschool office 

  • Pay Application fee when turning in Application

  • Incomplete Forms or Forms turned in without the Application Fee will not be processed until all parts are complete and the Fee has been paid.

  • An email confirming your child's enrollment at Living Christ Preschool will be sent out by the first Friday in April (If turned in during enrollment period).  If we reach capacity, you will receive an email confirming your child's position on the waiting list. 

Students need to submit the following forms  before their first day of attendance once enrolled in our preschool:

  • Health History and Emergency Care Plan

  • Immunization Record

  • Child Health Report (Must be signed by a doctor)

  • Intake Form for Children under age 2

  • Supply List-Supplies can be brought to Open House, or on First Day 

These forms need to be turned into the office at Open House, or on your child's first day of attendance.  Children cannot be left at school without all forms being turned in to the office. 

Online Payments

Please Click the Credit Card Icon to be taken to the Vanco payment site for Lutheran Church of the Living Christ.

Online Payment Instructions

​     Click the icon to be taken to Vanco's secure site.

     The page will open in a new window, see image below

 

   

 

 

Under the Payments section, use the Preschool Tuition line to input the      amount from your invoice and your child's name. If paying with a credit card, add a $15 convenience  fee for invoices of $700 or less.  Add $30 for invoices over $700.

    If transferring money directly from a checking or savings account, no convenience fee is required. 

    Next, in the Total section, select this as a One Time Payment and click Continue.

    If you are paying within 2 days of the invoice due date, check the processing date to ensure your payment will arrive on time.  If it shows up as after the due date, please send a copy of your confirmation details to the director to avoid a late payment fee. Payments not processed on time will be considered late if confirmation is not sent. 

    You will be taken to the page below to finalize your information and create an account on your first visit. 

 

   

 

When you create your account, your payment information will be saved to make future payments. 

Contact us at: (608) 829-3598    110 North Gammon Rd, Madison