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CLUB DUES & FINANCIALS

We believe we have one of the most affordable and flexible programs around. 

Each swimmer must register with USA Swimming, the cost of which is $80 per year (this fee is required on all USA Swimming-affiliated teams). There is also a $110.00 annual SCSC Registration Fee. Then each swimmer must pay monthly dues as listed below.

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Full monthly dues will be billed in all months except August and March. Because the team is on break during part of March and August, only half dues will be billed for those months. Personal equipment (swim suit, goggles, warm ups, etc.) and meet entries are extra. We provide fins, pull buoys, kick boards and other training equipment.

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If your swimmer qualifies for free and reduced lunch, please contact Janet Cho to see if your swimmer qualifies for reduced dues, registration and meet entries. 

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For Masters Team pricing and financial information, please visit the SCSC Masters Team page.

Monthly Pricing

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Short Course Swim Season

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August

            Half dues, any meet entry fees, $110 registration fee, USA Swimming dues

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September

            Full dues, any meet entry fees

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October

            Full dues, any meet entry fees

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November

            Non High School Swimmer – full dues, any meet entry fees

            High School Swimmers – ½ dues, any meet entry fees

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December

Non High School Swimmer – full dues, any meet entry fees

High School Swimmers – any meet entry fees

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January

Non High School Swimmer – full dues, any meet entry fees

High School Swimmers – any meet entry fees

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February

Non High School Swimmer – full dues, any meet entry fees

High School Swimmers – any meet entry fees

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March

            Half dues, any meet entry fees

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Long Course Swim Season

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April -July

            Full dues, any meet entry fees, plus possible outside pool fees

FOR BILLING QUESTIONS, CONTACT:

TRISH HIGBY, SCSC BOOKKEEPER

Email: Tricia@sarpycountyswimclub.com

Contact Trish for all billing questions or if your swimmer is going inactive for any period of time. Please remember to allow 7 days for all payments to be processed. No payments will be posted to an account after the 15th of the month. Accounts not paid in full by the end of business on the 15th will be charged a late fee. Payment can be made by credit card or check. Payments placed in the accounting box at the pool or mailed to the team post office box must be made by check.
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