Lapeer Community Schools is proud to offer a streamlined process to give your student(s) access to electronic funds for purchases in our buildings. PaySchools™ is an online payment processing system that provides schools with a simple and efficient method to receive electronic payments for lunches and other school-related fees.
This new system will provide you with the ability to monitor lunch balances and your student(s) the option to pay for services without cash in hand. On-line payments can also be made for Athletic Pay to Participate Fees and Kids & Co fees.
Parents with children enrolled in Lapeer Community Schools can access Payschools to pay for
- Kids & Company Fees
- Athletic PTP Fees
- DEEP (Dual Enrollment)
by going to:
For Kids & Company parents whose children are NOT enrolled in Lapeer Community Schools, please use this link:
1.) Enter PaySchools by clicking on the appropriate link above.
2.) Fill in the required fields to register an account and click "register now." (Please note that you can click the option to remember your log-in information so you will not have to input it each time you want to load funds.)
3.) Click the link to associate your student(s) with your account and follow prompts to enter student identification number(s) and legal name(s) as listed below.
Important: Please include the zero in front of the identification number. Click "add student." You can add additional students by following the prompt to associate additional students with your account. Once your student(s) information is entered, you will not have to enter it again.
4.) To add funds to a student lunch account, click the "add money" link under the cash account tab. To pay for Athletic or Kids & Co fees, click the “add items” link under the Other Products tab. Enter the amount and click "calculate total" and, finally, click "add to cart." To add money to another student, click "continue shopping." If you’re finished, click "checkout."
5.) There are numerous payment options. To pay by electronic check, follow the prompts and make sure you have a voided check for routing information. A receipt for this transaction will be sent to your e-mail address. Click "sign out" and you’re finished.
Please contact Margaret Kulman (Business Office) at 810-538-1612 if you have any questions.