Online Payments

Where to go to make online payments for your students:

Registration & Busing
You can make payments via PowerSchool for the following fees:

  • Busing
  • Books & Materials

*NOTE: fees MUST be paid via a web browser. The PowerSchool App does not accept payments. Payments in PowerSchool use RevTrak service. The fee is 3.83% on credit/debit cards and 2.99% for E-checks. You are always welcome to pay for these by cash or check at the District Office.*

Student Activities Tickets
If you need to pay for Student Activities Tickets for the 2024-2025 School year please visit this website. You will need to select “book now” in the top right corner and from there you will be directed to choose the type of tickets that you need. 

Nutrition Services/ Meals
Any fees that need to be paid regarding Meals/Nutrition Services can be done so in LINQ Connect

  • Meal payments/balances
    • You are also welcome to pay for these by cash or check at your child’s school. Checks should be made payable to UCSD; please write the name of your child in the memo line.
  • You can order classroom snacks here. You will be invoiced by Nutrition Services and can pay via check or cash.

*LINQ service fee is 3.95% with a minimum of $2.85*

Adventuretime, Chromebook Repair, Donations, etc.
If you need to pay for the following fees please visit RevTrack:

  • Adventuretime Family Services
    • If paying in person for Preschool and/or Adventuretime, please bring payments to Valerius Elementary (use the Adventuretime entrance).
  • Chromebook Repair
  • Library fees
  • PTO
  • AP Testing
  • Activities
  • or 8th Grade Adventureland trip

You can also make donations to the below services/fundraisers at RevTrak

  • Food Service Angel Fund
  • Music (band or vocal) donations
  • Best Buddies Program
  • Race Around Webster donations and sponsorships

*RevTrak service fee is 3.83% on credit/debit cards (this was previously 3.69% but increased on July 2, 2024 for the first time in 10 years) and 2.99% for E-checks; the service fee will show as a ‘software admin fee’ during checkout*

Up until the 2024-2025 school year, the District was paying the credit card service fees charged by RevTrak and LINQ. The District would pay the service fee for every single online transaction. In just the 2023-2024 school year, the District paid over $156,000 in service fees. Doing so prompted us to find a better use for those funds that would more directly support the needs of our students. Thus, instead of using District funds to pay service fees, we are shifting the responsibility to pay service fees back to the user. By making this shift, we’re able to hire two new counselors to serve and support students this coming school year. There are alternatives to paying online. Whenever possible, you’re welcome to mail a check to the District office or drop off payment at your child(ren)’s school. In doing so, there could be a day or two for payments to post to accounts.