Rates and Registration

		PASAR After School Care Rates and Registration Payments/Finance Contacts Campus Cell Phone Numbers Holiday Care Summer Care Calendars / Newsletters Inclement Weather

PASAR Finance Office
Spring Creek Center (map)
2201 W. Spring Creek Parkway
Plano, Texas
(469) 752-8915  

                                                       RETURN TO REGULAR HOURS AUGUST 11, 2008

2008 Summer PASAR Registration:

• Begins Tuesday, April 1, 2008
• Registration form must be delivered in person to address above by parent / legal guardian or financially responsible customer.
• PASAR account must be current at registration time.
• At time of registration, ALL weeks of enrollment must be paid in full.
• Cancellations must be completed in person by deadline.
• Sign up for additional weeks of Summer PASAR, after the initial registration, must be made in person at the Finance Office by the deadline and paid in full for all weeks.
• Registration forms mailed or left in the drop-box will be returned as unacceptable and may not meet established deadlines.

2008 Summer PASAR Registration Form Link

Summer PASAR Sites:
Carlisle, Huffman and Memorial

A Pilot Program for PASAR Summer 2008 - for students attending SIGS and PEP Summer School Programs 2008.  PASAR care will be offered June 16 - July 11 (afternoons only) at these locations (no PASAR on July 4) for the students attending PEP and SIGS at the following schools:

Summer PASAR Site     -      Summer School Location :                                             

           Christie                         PEP at Carpenter  Middle School

           Gulledge                       SIGS at Robinson  Middle School

Murphy Middle School          SIGS at  Murphy Middle School

2008 Summer PASAR Registration Form Link

Your student must be registered into the PLANO ISD prior to registering into PASAR.

Fall registration began June 9, 2008.

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. 

Changes In Financial Customer

If there is a change in the Financial Customer designation and that person is NOT present at registration, the PASAR Authorization Form-Designation of Financial Responsible Customer must be obtained from the PASAR Finance Office. The form must be completed, notarized, and delivered with the PASAR registration form. The prior Financially Responsible Customer's account must be current, before registration form will be accepted.

Parents: Please print and read the Parent Handbook and the Finance Handbook. These handbooks are for your benefit.

Important Notice

Important Information from the
INTERNAL REVENUE SERVICE

• The IRS has informed our office we are not required to provide statements for tax purposes.  We are required to provide our tax ID #:  75-6002252
• Customer needs these items for income tax purposes:  canceled checks, cash receipts furnished at time of payment, credit card statements showing money paid for child care.

 

Guardianship/Custody Papers
It is the parent / guardian's responsibility to provide any guardianship/ custody papers to the PASAR Site Manager each school year.  This paperwork is for the safety of each child in our care. The paperwork must be on file within 2 days of enrollment in the program. The paperwork must be complete, with the court filing date and judge's signature to be valid.

Medical Action Plans

** Parent, these plans must be completed each year and returned to the PASAR Site Manager at your child's school prior to your child starting PASAR.

If attending Holiday Care please verify that the Allergy Action Plans are on file with PASAR. A copy of the Allergy Action Plan that is on file with the school nurse can be copied and given to the PASAR office.

** Any student with an epi-pen, the parent must bring over the counter Benadryl®. This is a must, as PASAR will not stock Benadryl® for those students with epi-pens. 

Medical Action Plans
Allergy Action Plan (13k)	Asthma Action Plan  (16K)
Diabetic Medical Management Plan (1.19 MB)	Seizure Action Plan (61KB)  Seizure Observation Record (24 KB)
Hypoglycemia Emergency Plan (314K )	Hyperglycemia Emergency Plan (314K)

Questions?