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Pre-Payment of Meal
Pre-payments are encouraged as they result in faster lunch lines and more time for children to eat. Cash and check pre-payments may be made at school. Checks should be made out to WCPSN with the child (ren)'s name, identification number and school name on the memo line. All money collected for prepayments will be put in the students account to be used for breakfast, lunch and/or à la carte. Parents who wish to set limits or restrictions on their child(ren)'s account should contact their school cafeteria manager to activate this service. All balances at the close of the school year will remain in the child(ren)'s account and be accessible to the student at the beginning of the following year.
If you have a graduating senior that has a remaining account balance their remaining balance may be transferred to a sibling or if you wish to receive a refund you must make this request prior to the close of the school year. Once the school year has closed and the yearend process has been completed the seniors will be removed from our system and we will have no way of accessing their information in order to process a refund. Any funds not requested will revert to the School Nutrition account. If you choose to make prepayments by using K12PaymentCenter and have set up scheduled automatic payments please be sure to turn this service off prior to the end of the school year so that automatic payments will be stopped. All Students are encouraged to know their identification number and are urged not to share this number with anyone.