Fee Schedule

2026-27 Fees and Policies

Club Fees

Club Fees are designed to cover the majority of team and operational expenses for the season.

  • USYS Membership and League fees
  • Tournament fees 
  • Coaching fees
  • Referee & Referee Assignor fees
  • USYS Player Cards & Insurance
  • League Registration fees
  • Administration Costs, including staff compensation and operational costs
  • Facility & Field fees

Additional Costs (if applicable, to be communicated by coaches) 

  • Video & Analytics (included in the club fee for ECNL-RL teams)
  • Costs for Additional Leagues/Games/Scrimmages
  • National Championship Series and Coaches’ travel cost
  • Additional Tournaments Exceeding Club Allocation


Payment Process

Payments will be collected through GotSport during acceptance of a roster spot on a team following tryouts. Families can pay their Club Fees in full at registration or through a payment plan as follows: 

  • 1st payment of $550 to accept a place on the team. Due within the 24-hour window. 
  • 5 payment installments monthly from August to December. 

Any additional Team Fees will be invoiced through GotSport following communication from the coach. 

Non-Payment

  • It is the responsibility of the player to ensure forms of payment in their account are viable and up-to-date. Lost, stolen, expired, or otherwise denied credit cards are the family’s responsibility to report and update. Failure of PA Rush to communicate an outstanding balance does not absolve the member of non-payment of fees.
  • Any player who is more than 30 days behind in payment of Club Fees or additional Team Fees may be suspended from play – including all practices, games, tournaments, and events. Any player who is not current on payments at the time of the next seasonal year’s ID/Tryout Sessions will be ineligible to participate and will not be eligible for financial assistance.

Travel Team Refunds

The Travel program has a stringent refund policy because a player’s acceptance has the effect of denying another player an opportunity to play on a competitive team. Additionally, costs accrue to the Club for services provided to the team based on player headcount. Accordingly, PA Rush Travel Registration fees are non-refundable. Our refund policy is in your registration through Gotsport and can be reviewed after registration there. Should you need to request a refund for a qualified reason involving player injury or relocation, our form is here: Refund Form


Mid-Season Roster Additions/Transfers

Fees for players added/transferred in during a season will be assessed as follows:

Month Added U9-U14 U15-U19
November/December 60% -
January/February 50% 80%
March 40% 60%
April and beyond 40% 50%

Questions?

For more information contact the Technical Director, Kristian Bates at kbates@parush.com