| 2025 | Summer | 1:3 Price | 1:1 Price | Parent Share |
|---|---|---|---|---|
| Jun 2-11 | Session One | $2,360.70 | $6,019.60 | 0 |
| Jun 14-23 | Session Two | $2,360.70 | $6,019.60 | 0 |
| Jun 26-Jul 5 | Session Three | $2,360.70 | $6,019.60 | 0 |
| Jun 26-30 | Session 3A | $1,180.35 | $3,009.80 | 0 |
| Jul 1-5 | Session 3B | $1,180.35 | $3,009.80 | 0 |
| Jul 9-18 | Session Four | $2,360.70 | $6,019.60 | 0 |
| Jul 21-30 | Session Five | $2,360.70 | $6,019.60 | 0 |
| Jul 21-25 | Session 5A | $1,180.35 | $3,009.80 | 0 |
| Jul 26-30 | Session 5B | $1,180.35 | $3,009.80 | 0 |
| Aug 3-12 | Session Six | $2,360.70 | $6,019.60 | 0 |
| 2025 | Summer Travel Camp | 1:3 Price | 1:1 Price | Parent Share |
|---|---|---|---|---|
| Jun 2-11 | Session One - Shasta | $2,650 | N/A | $289.30 |
| Jun 14-23 | Session Two - San Diego Glamping | $2,700 | N/A | $339.30 |
| Jun 26-Jul 5 | Session Three - Tahoe River Raft | $2,700 | N/A | $339.30 |
| Jul 9-18 | Session Four - Santa Barbara | $2,650 | N/A | $289.30 |
| Jul 21-30 | Session Five - Mammoth Lakes | $2,650 | N/A | $289.30 |
| Aug 3-12 | Session Six - Disneyland Glamping | $3,100 | N/A | $739.30 |
| 2025 | Year Round Program | 1:3 Price | 1:1 Price | Parent Share |
|---|---|---|---|---|
| Jan 3-5 | Bay Days | $900.00 | XX | $191.79 |
| Jan 3-5 | New Years Overnight | $708.21 | $1,805.88 | $0.00 |
| Jan 11 | Boardwalk | $257.72 | $331.64 | $50.00 |
| Jan 23-26 | Bear Valley Snow | $1,320.00 | XX | $375.72 |
| Jan 31-Feb 2 | Valentine's Overnight | $708.21 | $1,805.88 | $0.00 |
| Feb 6-11 | Disneyland | $1,800.00 | XX | $383.58 |
| Feb 22 | Exploratorium | $207.72 | $281.64 | $0.00 |
| Apr 3-7 | Seattle | $2,550.00 | XX | $1,369.65 |
| Mar 29 | Movies and Bowling | $207.72 | $281.64 | $0.00 |
| Mar 6-11 | Nashville, TN | $3,200.00 | XX | $1,783.58 |
| Mar 21-23 | KOA | $950.00 | XX | $241.79 |
| Apr 12 | Creative Growth | $207.72 | $281.64 | $0.00 |
Camp Krem is vendored with the Regional Center system. If you qualify for Social/Recreation (SRA) services, please contact your Case Manager regarding funding for Camp Krem events. Each camper will need TWO service codes 850 & 111 on our new Vendor #HC1605. Transportation has a different vendor number and will need a third POS: HC1606.
Parent/Legal Guardian/Camper is responsible for whatever the Regional Center does not pay. The Regional Center balance will remain on your account until Regional Center payment is received. A copy of your Regional Center Authorized Purchase of Service (POS) is required prior to the event/session. It is the family’s responsibility to notify the Regional Center Case Manager of the need for a POS. Without a POS submitted, you will be accepting responsibility for full payment.
All Parent Share and Private Pay balances will be due one month prior to the start of the session.
For more information, please contact our accountant, Rebekah, at accounting@campingunlimited.org or give her a call at 831.338.3210.
