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We are so excited your family is interested in participating in Sunlight's “Anchored in Christ” Summer Camp!  For any NEW families or previous families who do not have a child enrolled in our school for the current school year, please complete the registration form below.  NOTE: Current families must use the “SCA Current Family Registration” Tab.  

New Student Anchored in Christ Camp Registration

  • Summer Camp Tuition & Fees

    Sunlight Christian Academy is pleased to announce we now partner with FACTS Tuition Management for our summer programs!

    Family Registration Fee
    • Upon receipt of this registration form and acceptance into our camp program you will receive an email with instructions on how to access our Parent Portal and set up your FACTS Tuition Account.
    • Your FACTS account will then be invoiced for the $150 per student Registration Fee (Save $25 if you register by 4/3/24). Note: Families placed on the wait list will not be charged a fee until they have been accepted into our camp.
    • Registration fees MUST be paid by due date in order to hold a spot in our summer camp.
     
    Tuition Payment Plans
    • All students in the same family are included in one convenient plan.
    • Camp tuition consists of a total program rate divided into an affordable weekly payment plan; adjustments are not provided for 4-day weeks.
    • Secure and convenient tuition payment plan options including pay in full and weekly. Upon selection of payment plan SCA will email you a copy of your payment dates and amounts.
      • Weekly tuition will be invoiced every Monday of the week your child attends camp.
      • Pay in full tuition will be invoiced on the Monday before the first week of camp.
      • Program changes or withdrawals must be submitted by Weds. the week prior in order for any refunds to be submitted.  Any changes submitted after Weds. will be ineligible for a refund. Changes would not be put into place until the following week.
      • Payments not received by Weds. will be issued a $25 late fee. Late payments must be manually submitted after the first auto attempt by Friday in order for children to return to camp the following week.
      • Families who choose the full summer program and decide to take away weeks or withdraw mid-summer with be retro-actively charged as they will no longer be eligible for the discounted rate.
    • Payments are auto deducted from the financial account of your choice.
      • Checking/Savings using a routing and account number (No processing fees).
      • Credit/Debit cards (Subject to processing fees*)
    • NOTE: Upon selection of the payment plan be sure to click on the “use email for correspondence” and “email payment reminders “on the last page of the agreement.
     
    Incidental Charges
    • Registration fees and any one-time charges (T-shirts, etc.) are billed through your
      incidental account. All payments for incidentals will be automatically deducted from your designated financial account 10 days after the date invoiced. Refer to the notification email if you have any questions.
     
    Email info@sunca.org or call 772-446-7363 with any questions. 

  • This completes the online registration process for summer camp. You will receive an email confirmation upon receipt. We are very excited about all of the fun activities we have planned!

    “We have this hope as an anchor for the soul, firm and secure.” Hebrews 6:19

Families who wish to enroll their child in our sports camp with or without summer camp wrap-around options should complete ONLY the form below.  Do not submit the above registration form for summer camp.  Thank you!

New Student Summer Sports Camp Registration

  • Summer Camp Tuition & Fees

    Sunlight Christian Academy is pleased to announce we now partner with FACTS Tuition Management for our summer programs!

    Family Registration Fee
    • Upon receipt of this registration form and acceptance into our camp program you will receive an email with instructions on how to access our Parent Portal and set up your FACTS Tuition Account.
    • Your FACTS account will then be invoiced for the $150 per student Registration Fee (Save $25 if you register by 4/3/24). Note: Families placed on the wait list will not be charged a fee until they have been accepted into our camp.
    • Registration fees MUST be paid by due date in order to hold a spot in our summer camp.
     
    Tuition Payment Plans
    • All students in the same family are included in one convenient plan.
    • Camp tuition consists of a total program rate divided into an affordable weekly payment plan; adjustments are not provided for 4-day weeks.
    • Secure and convenient tuition payment plan options including pay in full and weekly. Upon selection of payment plan SCA will email you a copy of your payment dates and amounts.
      • Weekly tuition will be invoiced every Monday of the week your child attends camp.
      • Pay in full tuition will be invoiced on the Monday before the first week of camp.
      • Program changes or withdrawals must be submitted by Weds. the week prior in order for any refunds to be submitted.  Any changes submitted after Weds. will be ineligible for a refund. Changes would not be put into place until the following week.
      • Payments not received by Weds. will be issued a $25 late fee. Late payments must be manually submitted after the first auto attempt by Friday in order for children to return to camp the following week.
      • Families who choose the full summer program and decide to take away weeks or withdraw mid-summer with be retro-actively charged as they will no longer be eligible for the discounted rate.
    • Payments are auto deducted from the financial account of your choice.
      • Checking/Savings using a routing and account number (No processing fees).
      • Credit/Debit cards (Subject to processing fees*)
    • NOTE: Upon selection of the payment plan be sure to click on the “use email for correspondence” and “email payment reminders “on the last page of the agreement.
     
    Incidental Charges
    • Registration fees and any one-time charges (T-shirts, etc.) are billed through your
      incidental account. All payments for incidentals will be automatically deducted from your designated financial account 10 days after the date invoiced. Refer to the notification email if you have any questions.
     
    Email info@sunca.org or call 772-446-7363 with any questions. 

  • This completes the online registration process for summer camp. You will receive an email confirmation upon receipt. We are very excited about all the fun activities we have planned!

    “We have this hope as an anchor for the soul, firm and secure.” Hebrews 6:19

Families who wish to enroll their child in Sammie's Summer Intensive Reading Program, with or without summer camp wrap-around options should complete ONLY the form below.  Do not submit the above registration form for summer camp. Thank you!

New Student Summer Reading Intensive Boot Camp Registration

  • Summer Camp Tuition & Fees

    Sunlight Christian Academy is pleased to announce we now partner with FACTS Tuition Management for our summer programs!

    Family Registration Fee
    • Upon receipt of this registration form and acceptance into our camp program you will receive an email with instructions on how to access our Parent Portal and set up your FACTS Tuition Account.
    • Your FACTS account will then be invoiced for the $150 per student Registration Fee (Save $25 if you register by 4/3/24). Note: Families placed on the wait list will not be charged a fee until they have been accepted into our camp.
    • Registration fees MUST be paid by due date in order to hold a spot in our summer camp.
     
    Tuition Payment Plans
    • All students in the same family are included in one convenient plan.
    • Camp tuition consists of a total program rate divided into an affordable weekly payment plan; adjustments are not provided for 4-day weeks.
    • Secure and convenient tuition payment plan options including pay in full and weekly. Upon selection of payment plan SCA will email you a copy of your payment dates and amounts.
      • Weekly tuition will be invoiced every Monday of the week your child attends camp.
      • Pay in full tuition will be invoiced on the Monday before the first week of camp.
      • Program changes or withdrawals must be submitted by Weds. the week prior in order for any refunds to be submitted.  Any changes submitted after Weds. will be ineligible for a refund. Changes would not be put into place until the following week.
      • Payments not received by Weds. will be issued a $25 late fee. Late payments must be manually submitted after the first auto attempt by Friday in order for children to return to camp the following week.
      • Families who choose the full summer program and decide to take away weeks or withdraw mid-summer with be retro-actively charged as they will no longer be eligible for the discounted rate.
    • Payments are auto deducted from the financial account of your choice.
      • Checking/Savings using a routing and account number (No processing fees).
      • Credit/Debit cards (Subject to processing fees*)
    • NOTE: Upon selection of the payment plan be sure to click on the “use email for correspondence” and “email payment reminders “on the last page of the agreement.
     
    Incidental Charges
    • Registration fees and any one-time charges (T-shirts, etc.) are billed through your
      incidental account. All payments for incidentals will be automatically deducted from your designated financial account 10 days after the date invoiced. Refer to the notification email if you have any questions.
     
    Email info@sunca.org or call 772-446-7363 with any questions. 

  • This completes the online registration process for summer camp. You will receive an email confirmation upon receipt. We are very excited about all the fun activities we have planned!

    “We have this hope as an anchor for the soul, firm and secure.” Hebrews 6:19