
If you don't pay for the entire year in one check you must use the GotSoccer payment link in your personalized invoice.Please contact PSC Administrator Calvalyn Day for your payment link.
ESTIMATED Club Tuition per player. Each player is invoiced the exact Club
Tuition.
U8-U9 Academy $700-$800 ($350-$400 per season)
U10 Academy $800-$900 ($400-$450 per season)
U11-U14* $900-$1000 ($450-$500 per season)
U15-U19* $600-$850 season from November through June
*Most Premier teams have additional expenses. Please see your personalized
Club Tuition invoice for the total amount due. If circumstances warrant,
Indy Burn may adjust each player's Club Tuition fee based on the team's
total budgeted cost.
Note 2011-2012 all but one u9-u14 team plays in ICL. This league is about
$40 per player more expensive than GIRLS and CIYSL and also includes Ref
fees (about $70 per player for two seasons). This means, for ICL teams, the
Club is collecting Refs fees usually collected by the Team Manager.
Indy Burn accepts "tuition payment plans." You may make multiple payments
throughout the year and Pike Soccer Club will automatically charge your
account each month until balance is paid. All balances must be current at
all times or player may not be able to participate. Club Tuition does not
include uniforms, tournament fees, no second league fees. Club Tuition
include ref fees for teams playing in ICL and WCSSF but not for teams
playing in other leagues.
Player Tuition may be paid in installments
U8-U9 teams
$200 non-refundable Club Tuition deposit due by June 30 or when joining the
team.
$100 per month until paid in full.
Team Fee paid to Team Manager for each season.
U10-U14 teams
$200 non-refundable Club Tuition deposit due by June 30 or when joining the
team.
$100 per month paid until paid in full.
Team Fee paid to Team Manager for each season.
U15-U19 teams
$200 non-refundable Club Tuition deposit due by June 30 or upon acceptance
to team. This payment secures your spot on a team.
$100 per month until paid in full.
If player is not added to team after June tryouts, there will still be the
opportunity to have monthly payments after the deposit is paid.
Team Fee paid to Team Manager.
Payments Options
Credit or Debit Card or echeck payments are made online (see your
personalized invoice).
Check: Please include your player's name and team on the check and mail to:
Treasurer, Pike Soccer Club, P.O. Box 532472, Indianapolis, IN 46253
If you don't pay entire balance in one check, please submit post dated
checks for balance or use PSC's Tuition payment plan on line.
Tuition Assistance Opportunities:
If you are not able to pay over time using the tuition payment plan, the
Club has limited Tuition Assistance opportunities. Each family requesting
assistance must complete an application, posted on the Forms page. Each
family must pay the non-refundable deposit in order to be considered for
Tuition Assistance. Tuition Assistance grants are partial amounts and are
not guaranteed. Additional volunteer time is expected from grantee. Note PSC
and Indiana Soccer association offer Referee courses four times per year.
Players could earn up to $50 each Saturday during Rec season.
Club Tuition: All players must pay a non-refundable deposit to confirm a
position with the team.
Team Fee: Each team determines its own Team budget to include all tournament
fees, referee fees, additional league fees, and any additional team expense
to be incurred by the team. Please note that some team budgets may require
adjustments during the season, i.e. decision to play in an additional
tournament. This amount is paid via check to your Team Manager.
Indy Burn Injury Policy
Injury prior to August 1, full Club Tuition (for Fall) refund, less
deposit.
Injury between August 1- September 15, 50% of Club Tuition (less deposit)
After September 15, No refund.
Injury prior to March 1, full Club Tuition (for Spring) refund less
deposit.
Injury between March 1- April 15, 50% of Club Tuition (less deposit)
After
April 15, No refund.
Typical Indy Burn Tuition and Parent FAQ
Premier teams and u15-u19 costs significantly higher. The greatest
variable is the Coaching stipend, customized to each coach's experience and
education.
Uniform kit is about $80 for two jerseys, shorts, socks, training t's and
full amount is paid with order. Coaching gear is purchased using Adidas
merchandise credits from accruals with each purchase.
"Club Tuition" is what each player pays into the Club and includes PSC's
registration fee, coaching stipend, Director of Coaching and trainer
stipends, all ordinary IYSA fees, including secondary player IYSA fees and
team registration fee, one league team registration fee. PSC Registration
portion includes allocated expenses (paint, nets, goals, equipment, website,
communication, administration), pictures fall season, Ref assignor fees for
home games, on line registration costs. Tuition includes about $70 per
player for ICL teams. ICL fees significantly higher than other leagues.
(Savings to parents is in less travel expenses.) Plus ICL ref fees are
included in Club Tuition.
"Team Fee" is what each player pays to the Team Manager for team based
expenses including: referee fees, all tournament expenses, other team IYSA
and registration fees not included above, second league registration fee,
coach out of town tournament expense and any other expenses incurred by the
team.
Each player's winter training costs includes indoor facility space rental,
admission charge, and coaching stipend and is usually included in the Club
Tuition.
Team Managers determine total amount to collect from each player for Team
funded expenses. Each secondary player pays equal share of the tournament
fee if participating in tournament. Each team with secondary players will
need to know from the Director of Coaching the classification of its
secondary players to determine the Club Tuition amount for each secondary
player.
Important- no one may waive any Tuition or fees due to the Club, as the requests for Tuition Assistance goes to the PSC Board of Directors via the "Tuition Assistance Application" for approval.
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PO Box 532472 | Indianapolis, Indiana 46253 | (317) 767-0699