NOTE: THESE ARE THE 15-16 TRAVEL PROGRAM FEES.

2015-2016 Seasonal Year

Beach FC U11-U18 Travel players commit to play for a full seasonal year, therefore they have an annual fee payable in seven installments.  Payments can be made online at www.beachfc.com or by mailing a check to the Beach FC office on or before each payment due date.  Questions or concerns regarding the payment schedule can be emailed to payments@beachfc.com.

*Note:  Deposit amounts differ in amount to accommodate new Automated Recurring Billing system requirements.

Age Group

Consolidated 
Fee*

Payment 1

Jun 1

Payment 2

Jul 1

Payment 3

Aug 1

Payment 4

Sep 1

Payment 5

Oct 1

Payment 6

Nov 1

Payment 7

Dec 1

U11-U18 Travel Program - Red Team Level

U11 Red

$1,530

$240

$215

$215

$215

$215

$215

$215

U12 Red

$1,780

$250

$255

$255

$255

$255

$255

$255

U13 Red

$1,630

$250

$230

$230

$230

$230

$230

$230

U14 Red

$1,755

$255

$250

$250

$250

$250

$250

$250

U15-U17 Red

$1,855

$235

$270

$270

$270

$270

$270

$270

U18 Red

$1,630

$250

$230

$230

$230

$230

$230

$230

U11-U18 Travel Program - Black/White Team Level

U11-U14 Black/White

$1,480

$250

$205

$205

$205

$205

$205

$205

U15-U18 Black/White

$1,280

$260

$170

$170

$170

$170

$170

$170


*Consolidated program fees cover the following:

  • Coaching Salaries (Beach FC makes it a priority to obtain  and hire one of the best coaching staffs in the state of Virginia )
  • Tournament/Non-League Event Fees (5-8 on average)
  • Coaches Travel Expenses
  • Coaches' Coaching Education
  • Risk Management and Coaches background checks
  • League Fees and Governing Organization Fees (CCL, VSL, & VYSA)
  • Pre-season Training
  • Facility Usage Fees
  • Technical/Functional Training Sessions (Fall and Spring)
  • Goalkeeper Training
  • In Motion Speed and Agility Training (U14-U18 Travel Boys & Girls)
  • VYSA Player Pass
  • College Scholarship Program
  • Individual and small group College Research and Prep. Program
  • Club Website Hosting & Development Fees
  • Club Operating Expenses (insurance, online registration, additional club overhead)
  • Staff Salaries
  • Professional Fees (CPA, etc.)
  • Need-based Financial Aid Program

Program fees do not include the following:

  • Uniform items
  • Optional off season programs (futsal, summer training, etc.)
  • Personal Travel Expenses
  • Disney Tournament (or similar event with air travel/multiple hotel nights above the typical event)

LATE FEE:   A $10.00 LATE FEE WILL BE ADDED TO EACH ACCOUNT FOR WHICH WE HAVE NOT RECEIVED PAYMENT BY THE SCHEDULED DUE DATE.  THIS INCLUDES ACCOUNTS FOR WHICH A PAYMENT PLAN HAS BEEN ESTABLISHED. ACCOUNTS MUST BE IN GOOD STANDING TO MAINTAIN PLAYER ELIGIBILITY.

REFUND POLICY:  FEES PAID TO BEACH FC ARE CONSIDERED NON-REFUNDABLE EXCEPT IN THE EVENT OF PLAYER INJURY.  REFUND REQUESTS MUST BE SUBMITTED IN WRITING.  FOR FURTHER INSTRUCTIONS EMAIL CHRIS CREWS AT PAYMENTS@BEACHFC.COM

FUNDRAISING:  ACCEPTED PLAYERS REQUESTING INFORMATION ON FUNDRAISING SHOULD CONTACT OUR ARAMARK VOLUNTEER COORDINATOR, KRISTIN BARKER, AT beachfcaramarkprogram@gmail.com.

FINANCIAL AID:  ACCEPTED PLAYERS REQUESTING NEED-BASED FINANCIAL AID MUST CONTACT CHRIS CREWS AT PAYMENTS@BEACHFC.COM BEFORE JUNE 1 TO RECEIVE INSTRUCTIONS FOR SUBMITTING AN APPLICATION TO THE FINANCIAL AID COMMITTEE.  REQUESTS MADE AFTER JUNE 1 MAY NOT BE CONSIDERED BY THE COMMITTEE FOR THE DEPOSIT.  DOWNLOAD THE FINANCIAL AID FORM HERE.

 

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