Payments / Finance Contacts

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Payments / Finance Office Contacts

Finance Office for PASAR
Spring Creek Center (map)
2201 W. Spring Creek Parkway
Plano, TX 75023

PISD's Tax ID number for child care purpose is 75-6002252.

Tuition Information

PASAR yearly tuition for 2009-2010 is $2,250 per year.  Payments may be made by either of the following payment methods:

• Single payment for $2,250  which includes early release days (does not include holiday care)
• 9 monthly payments of $250.00 each which includes early release days (does not include holiday care)

Payments made in September will cover the August tuition and May payments will cover tuition in June.  Regardless of your fee schedule, your payments will be paid in 9 equal payments for 2009-2010.

PASAR does a have drop-in program, only during the school year.  Drop-In enrollment requires a $110 payment per student into the account in order to use the drop-in services. It is the parents/guardians responsibility to make sure the account has a minimum balance of $45 at all times.

Registration is from 8:00am until 4:30pm, Monday through Friday, at our Spring Creek office, 2201 W. Spring Creek Parkway, Plano, TX 75023.  

The PASAR program was initiated and implemented and continues to operate as a for-profit service provided by the District.  This program is self-supported through tuition and fees.  No tax dollars or grant funds are used to support the after school care program.   The program is budgeted on 179 school days.  Tuition and our revenue stream is based on annual cost.  To keep the monthly payments at a consistent amount, we have based the monthly payments on an average monthly cost.  Each monthly payment is not tied to the number of days of school for the specific month.  

We value our customers and the students we serve.  We know there are other after school care options in our area.  We are hopeful that our customers will see that the monthly payment is based on the overall care program for 179 days of school. 

Income Tax Information

An end-of-year statement for PASAR is NOT required for income tax purposes per IRS.   Items you will need for income tax preparation are as follows:

* Total amount of money you paid for child card (use the monthly PASAR statements,  your check book register, your credit card statement, and/or receipts from our office provided at time of payment)

* Plano ISD is the child care provider

* Tax ID # 75-6002252

Payment Methods

ePay - Plano ISD's free and convenient online credit card payment system can be activated after registration.  Instructions for using ePay are located on the logon screen.

Mail/Drop Off - Payments only by personal checks, bank issued checks, and money orders may be mailed or left in the drop box at the address above.  Drop box is located at the front entrance of the Spring Creek Center, available 24 hours, seven days a week. (Cash should not be mailed or left in drop box.) All cash payments should be delivered in person to the office so receipt can be given.

Business checks, DBA checks, and temporary checks will not be accepted for any PASAR payments.

Finance Office for PASAR Hotline - 469-752-8915

Finance Information Line for PASAR - 469-752-8908

*Each Zone Specialist handles customer accounts (parents) based on the beginning letter of the customer's last name.

Contact the Finance office at (469) 752-8915 for all questions concerning your PASAR customer account.