The mission of Brother Martin High School is to form young people through a holistic education that fosters academic excellence in a caring, disciplined community which integrates Catholic tradition and the charism of the Brothers of the Sacred Heart to meet the needs of a changing world.
The Board of Directors sets registration, tuition and fees on a yearly basis. Total charges for the school year include, among other things, the use of state-provided textbooks, student insurance, subscription to the school newspaper and specific school activities and athletic events. Students presently enrolled re-register for the coming school year during January. New students pay registration at the time of acceptance. Tuition is paid in advance by the year, by the semester, by the quarter or monthly. Annual or semi-annual tuition payments can be made by cash, check or credit card. A surcharge of 2.5% will be assessed for tuition payments made with a credit card. Electronic Funds Transfer (EFT Payment Option) is required if the quarterly or monthly payment plan is selected. Please note: We can only process one EFT account per student.
Special course fees are due by orientation. Certain courses require the use of privately purchased texts and/or laboratory fees. Students are responsible for all texts and materials provided for use and must pay for them if they are lost or damaged.
*TUITION IS INTEREST FREE
QUARTERLY OR MONTHLY PLAN AVAILABLE ONLY IF PAYING BY ELECTRONIC FUNDS TRANSFER
(EFT) – ONLY ONE EFT ACCOUNT PER STUDENT
*CHANGES TO YOUR PAYMENT PLAN AFTER MAY 1ST WILL RESULT IN A $35.00 PROCESSING FEE
*SCHEDULE CHANGES WILL RESULT IN A CHARGE OF $35 FEE
Registration: Unless granted an exception, students with an outstanding tuition balance may not register for the following school year. If a student has an outstanding tuition balance, the school will apply any payment received during the registration period to that balance.
NSF Charge: A student’s tuition account will be charged a $25 NSF fee for any check returned or EFT denied by the bank. Any questions about the statements should be directed to the Finance Director.