Harriet Plummer Pool with Shaded Area

Fee Schedules and Semester Programs

Yearly Family Registration

Yearly Family Registration fee $175.00 per family per year for recurring families

Yearly Family Registration fee for new families $225 per family

Non-refundable due at the time of enrollment for New Families and Auto billed for current families on the month of initial enrollment.

Summer Week Long Lesson Pricing 2026
Our Summer Program runs from June 1st, 2026 Week to August 3rd, 2026 Week. Swimming lessons are offered as week-long intensives ONLY. Students are scheduled Monday through Thursday (4 days in a row) for the same 20-minute time slot. The cost is $386 per week and is auto-billed on the Monday before you start at 10:00 am(1 week prior to the start of any scheduled weeks – each week is billed separately).

****Note – 40 min will be considered for students at least the age of 5 and working on strokes.  Cost of 40 min lessons is double****

Fall Payment Schedule 2025

August 18th Week – December 15th Week (17 Weeks)

Total For Monday Swimmers = $1,520

Total For Tuesday, Wednesday, and Thursday Swimmers = $1,615

CLOSED Thanksgiving Week Nov 24 – 27th

Payment #1-Already Billed

Payment #2 – Already Billed

Payment #3 billed the week of 10/6 for the weeks of 10/13 – 11/3 (4 Weeks)

Mon, Tues, Wed, Thurs = $380

Payment #4 billed the week of 11/3 for the weeks of 11/10 – 12/15 (5 Weeks)

Mon, Tues, Wed, Thurs = $475

****Note – cost is double for 40 min lessons****

Winter-Spring Payment Schedule 2026 – OPEN REGISTRATION BEGINS NOV 10TH

Jan 5th Week – May 18th Week (19 Weeks, 17 Weeks for Monday Swimmers)

CLOSED ~>

Monday MLK 1/19, Monday President’s 2/16, Spring Break March 30th – April 2nd

Monday Total = $1,636.25 (prorated for the 2 Monday Holiday Closures)

Tues Total = $1,828.75

Wed Total = $1,828.75

Thurs Total = $1,828.75

PAYMENT SCHEDULE:

Payment #1 billed on 12/28 for Jan 5th Week – Jan 26th Week

Mon = $288.75 (prorated for MLK Holiday closure)

Tues, Wed, Thurs = $385

Payment #2 billed on 1/26 for Feb 1st Week – Feb 23rd Week

Mon = $288.75 (prorated for President’s Holiday closure)

Tues, Wed, Thurs = $385

Payment #3 billed on 2/23 for March 2nd Week – March 23rd Week

= $385

Payment #4 billed on 3/30 for April 6th Week – April 27th Week

= $385

Payment #5 billed on 4/27 for May 4th Week – May 18th Week

=$288.75