Fees for the 2019 summer swim season are $160 per child. There is a $5 discount for additional siblings after the first swimmer of the family is enrolled. Please pay all fees upon registration to ensure your swimmer’s eligibility.
The registration fee is applied to cover the following operating expenses of the team:
- River City Swim League registration fees
- Bank fees
- Championship fees
- Office and meet supplies
- Pool rental (our largest expense)
- T shirts and swim caps
- Parade participation
- Postage and shipping
In addition to the registration fee, swimmers are responsible for purchasing the team suit on our team website.
NOTE: PLEASE DO NOT PURCHASE THE TEAM SUIT BEFORE YOUR SWIMMER CONFIRMS HIS/HER SIZE! We have a sizing kit for trying on suits in our pool office. Swimmers need to come by the pool office during practice hours to try on the team suit to confirm their size for ordering.
Instructions for purchasing the team suit: from our main website, click on the “team store and apparel link” then click on the “Team Suit” icon. From there, you can follow the online store directions. Please allow up to 3 weeks for delivery of the team suit. Team suits should be worn at all swim meets and should NOT be worn to practices.
TFS offers financial assistance through the Don Shelton Memorial Scholarship fund. If interested in applying for scholarship funds, please complete the application found here...Scholarship Application In addition to the application, the following proof of income for all adults in the family is required:
1. Annual Income - W2’s for all adults (18 and over) in the house hold.
2. Current Income - Last four pay stubs for all adults (18 and over) in household.
3. Proof of Additional Income
- Child support earnings
- Social security
- Self Employment
Once you complete the scholarship application, please email it to email@example.com or bring it by the pool office during practice hours. For more information please contact firstname.lastname@example.org.
NOTE: Refunds for each season may be given on a case by case basis with board approval prior to the first official meet. Refunds that are approved would include fees paid minus expenses incurred.