Child Nutrition Services: Prices & Payment Information
| BREAKFAST | LUNCH |
| Student | $1.00 | Elementary Student | $1.80 |
| Reduced Student | $.30 | Secondary Student | $2.05 |
| Adult/Visitor Breakfast | $1.50 | Reduced Student | $.40 |
| | | Adult/Visitor Lunch | $2.60 |
Student Accounts
Upon enrollment, all students are assigned a Personal Identification Number (PIN number), which corresponds to their personal breakfast/ lunch account. This PIN number will remain the same as long as they are enrolled in the Clear Creek Independent School District.
The Point of Sale system allows parents to deposit money into their child's account for breakfast, lunch, milk or snacks. Money is deducted from each student's account when the student uses his/her PIN to make purchases in the cafeteria.
If your student needs a little extra practice learning their PIN at home, click on the link below to access the PIN worksheet.
ParentOnline
ParentOnline is the meal payment system used at Clear Creek ISD. ParentOnline gives parents and guardians the ability to:
- Deposit money into their student(s) meal account.
- Restrict their student(s) a la carte meal purchases.
- Receive email notifications when their student’s meal account balance falls below a specified dollar amount.
Funds can be deposited into your student account by two methods:
- ParentOnline meal payment system at www.parentonline.net
CCISD Child Nutrition Department will apply a 15% bonus to each student account for any online payment that exceeds $100.00. To receive this bonus, a minimum $100.00 payment must be made to one account at one time. - Cash or Check payments may be sent to your student’s cafeteria (see below)
- Cash: Insert cash in a sealed envelope with your student’s name, homeroom and PIN number.
- Checks: Please print the following information on all checks:
- Student Name or PIN on the memo line of the check
- Full name of check writer
- Phone number and Physical address (if out of state check, local address must be written on check)
- CCISD Child Nutrition Department does not accept checks for more than $150.00.
CCISD's Charge Policy
Elementary students will be allowed to charge up to $0.80 towards a reimbursable meal (plate breakfast or lunch). If a student does not have enough money in their account, they will be provided a cheese sandwich and milk at no cost.
Intermediate students will be provided a cheese sandwich and milk at no cost if they do not have enough money in their account. Intermediate students will not be allowed to charge to their account.
High School students will not be allowed to charge to their account.
Please remember that it is the responsibility of the parent/guardian to monitor and maintain their child's balance. If your student needs a little extra practice learning their PIN at home, click on the link below to access the PIN worksheet.
Refunds
If you want a refund of your child's meal account, please download and complete the “Meal Account Refund Request Form”. Please return the completed form to your child's Cafeteria Manager or fax to 281-284-0705.
Prices and Payment Frequently Asked Questions
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You may deposit money in your student’s account by using our student meal account payment system, ParentOnline. ParentOnline will enable you to electronically deposit money into your child’s meal account and set up notifications for your student’s account when it gets below a dollar amount determined by the parent/guardian.
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Yes, you may send cash or a check to your student’s Cafeteria Manager. If sending cash, insert cash into a sealed envelope with your student’s name, homeroom and PIN. If sending a check, include your student’s name, check writer’s full name, a phone number and a physical address. Please remember that we do not accept checks over $150.00. All checks are subject to a return fee of $30.00.
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Yes. Please call Misty Addington at 281-284-0708 to complete the transaction. “Bonus” money is non-transferrable.
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The money remaining in your student’s account at the end of the school year may be held over for the following school year. However, if you are leaving the district and will not be returning you may request a refund. Checks will not be issued for refunds under $15.00. Refunds under $15.00 will be refunded in cash and only at the Child Nutrition Office at 2145 West NASA Bvld., Webster, TX 77598. Refunds over $15.00 will be issued by check from the district finance office and may take up to 2 weeks to process. “Bonus” money is non-refundable.
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If a check is not honored by your bank, it will be sent to Envision Payment Solutions for collection. You will be contacted by Envision to make payment arrangements. A $30.00 collection fee will be applied to each returned check. Also, the Cafeteria Manager will not be able to accept subsequent checks on your student’s account until the outstanding check has been cleared through Envision.