Billing Information

The cost of tuition for St. John parishioners is covered by monthly tithing to the church, as described on the Tuition & Fees Page. For non-parishioners, payment plans are based upon the academic school year (10 months) and are available annually, semester, or monthly.
Contact our office manager at (785) 843-9511 or office@sjeagles.com to establish your payment plan.

Two other options for automatic electronic payment are described below.

Electronic Funds Transfer

Electronic Funds Transfer (EFT) is a direct debit program whereby your monthly school statement balance is automatically withdrawn from your bank account. This payment method can include fees for tuition, school lunches, before/after school care, clothing, field trips, supplies, yearbooks, etc.

For more information or to enroll in EFT, contact the business manager at (785) 843-0109 or bmanager@sjevangelist.com.

Click here to download the Electronic Payment Authorization form:

Download Electronic Payment Authorization Form

Credit Card Payment

School families now have the option to charge the balance of your school statement using a credit card. Your monthly school statement balance is automatically charged to your credit card including school lunches, before/after school care, clothing, field trips, supplies, tuition, yearbooks, etc.

For more information or to enroll in this process, contact the business manager at (785) 843-0109 or bmanager@sjevangelist.com.

Click here to download the Electronic Payment Authorization form:

Download Electronic Payment Authorization Form