Student balances follow the student from school-to-school within the district and remain on the student account from one year to the next. You are welcome, and encouraged, to prepay your child's meals. To help assure that each child eats lunch, we may allow a child to "charge" up to two meals (the parent/guardian is responsible to pay for any meals served to their student), but students who have a negative balance* in their meal account will not be permitted to charge meals until their account is current. (A complimentary lunch of a sandwich and milk is available to students who do not have money in their account.)
- To prepay into your child's account, you may give payments (cash, money order, or check) directly to a member of the kitchen staff, or you may set up an online payment account to manage deposits using a debit or credit card (information below).
- Make checks/money orders payable to the Enumclaw School District.
- Please include the student's name, and teacher's homeroom on the check or the envelope if it contains a cash.
Refunds on students meal account will be issued by filling out a form and returning it to Nutrition Service office to be procced and sent to Accounts Payable. Refunds can take up to three weeks to be proceeding.
All negative balances will need to be paid before students leave the district. Any negative balance will be placed on the “Fine” list when a student is no longer in the district.