Travel Fees

2013-2014

2013-2014 fees listed below.  
2014-2015 fees will be posted as soon as they are available.
 
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.

 

 

Travel Program fees

Age Group
All Inclusive 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
$1,400
$250
$200
$200
$200
$200
$200
$150
U12 Red
$1,675
$250
$240
$240
$240
$240
$240
$225
U13 Red
$1,500
$250
$210
$210
$210
$210
$210
$200
U14 Red
$1,675
$250
$240
$240
$240
$240
$240
$225
U15-U17 Red
$1,750
$250
$250
$250
$250
$250
$250
$250
U18 Red
$1,550
$250
$225
$215
$215
$215
$215
$215

U11-U18 Travel Program - Black/White Team Level

U11-U14 Black
$1,350
$250
$200
$180
$180
$180
$180
$180
U15-U18 Black
$1,150
$250
$150
$150
$150
$150
$150
$150
 

*All Inclusive 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

   Continued Coaching Education

   Risk Management and Coaches background checks

   League Fees and Governing Organization Fees (CCL, VSL, ASL, VYSA & US Club Soccer)

   Travel Team Camp (U9-U18 pre-season)

   Facility Usage Fees

   Technical/Functional Training Sessions (Fall and Spring)

   Goalkeeper Training

   In Motion Speed and Agility Training (U15-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.) 

     Disney tournament or similar event (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:  TRAVEL FEES PAID TO BEACH FC ARE CONSIDERED NON-REFUNDABLE EXCEPT IN THE EVENT OF PLAYER INJURY.  REFUND REQUESTS MUST BE SUBMITTED IN WRITING TO THE EXECUTIVE DIRECTOR BY EMAIL:  execdirector@beachfc.com  OR BY LETTER:  BEACH FC EXECUTIVE DIRECTOR, 3200 DAM NECK ROAD, SUITE 104, VIRGINIA BEACH, VA  23453.

 *FUNDRAISING: ACCEPTED PLAYERS REQUESTING INFORMATION ON FUNDRAISING SHOULD CONTACT OUR ARAMARK VOLUNTEER COORDINATOR, CHRISTI JONES, AT aramarkfundraiser@gmail.com.

*FINANCIAL AID: ACCEPTED PLAYERS REQUESTING NEED-BASED FINANCIAL AID MUST CONTACT LISA HILL AT admin@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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