Annual Select fees include the following:
Note: Tournament expenses are additional and will be split amongst all rostered team members.
Annual training fees for the 2026-2027 (Fall & Spring) Select season are listed below. Some fees are due at tryouts, please see tables below. The remaining fees *can* be paid monthly from August 2026 – March 2027.
| Fee or Prepayment | Amount | Explanation |
| Central Texas Premier League | $1,600 | Annual training fees, paid in full or payment plan |
| WDDOA Alpha | $1,850 | Annual training fees, paid in full or payment plan |
| WDDOA Challenger | $2,100 | Annual training fees, paid in full or payment plan |
| WDDOA Prime | $2,400 | Annual training fees, paid in full or payment plan |
| WDDOA Platinum | $2,600 | Annual training fees, paid in full or payment plan |
| National 1 & 2 | $2,600 | Annual training fees, paid in full or payment plan |
| ECNL STXCL RL | $2,650 | Annual training fees, paid in full or payment plan |
| Refundable Volunteer Deposit | $50 | Collected at commitment, refunded at the end of the year (June), after all volunteer hours are completed and final tuition fees are processed |
| Payment Plan Convenience Fee | $25 | Waived if annual fees are paid in full at tryouts, otherwise collected at commitment, covers the cost of processing monthly payments |
Total Fees Collected at Commitment by Option (SLA Example)
Option 1: Pay in Full
$1,600 SLA Training Fee
$50 Refundable Volunteer Deposit – Collected at commitment, refunded at the end of the year (June), after all volunteer hours are completed and final tuition fees are processed.
$1,650 Total SLA for Pay in Full Option
Option 2: Payment Plan – 1st Payment due August 15th
$125 Training Fee Down Payment (part of annual training fees)
$50 Refundable Volunteer Deposit – Collected at commitment, refunded at the end of the year (June), after all volunteer hours are completed and final tuition fees are processed.
$25 Payment Plan Convenience Fee
$200 Total Down Payment (non-refundable)
$1,475 Balance of training fee paid in 9 monthly payments
$1,675 Total SLA for Payment Plan Option
Payment Methods
Force FC will not accept cash payments, personal checks, or echecks. Only credit or debit cards are accepted.
If you wish to pay by money order, you must first obtain approval from the GSA Bookkeeper. Money orders should be mailed to GSA, PO Box 562, Georgetown, TX 78627. Be sure to include player name on the money order for proper accounting.
Players requiring a uniform kit will be billed separately by Soccer.com. Deadline to order for Fall 2026 is June 30th. Players that do not order by the deadline will not be guaranteed to receive their uniform and practice kits by our pre-season which is August.
If choosing a payment plan, all payments are due by the 15th of the month, no exceptions. Payments not received by the 20th of the month will incur a $25 late fee charge. If payment has not been received by the 25th of the month, the player may be ineligible to participate in practices or games until payments are brought up to date.
Financial Aid & Discounts
Limited financial aid is available for qualified families. Please submit an application to find out if you qualify.
Discounts Offered
The following discounts are available to qualified families with plyers registering for Select and Academy: Sibling, Military or Staff.
Discounts do not apply if the sibling is a recreational player. These discounts MUST be requested during the registration process.
Force FC is not responsible for applying discounts not requested. Active military should provide supporting documentation via email to bookkeeping after registering their player. For Financial Aid information, please email: Financial Aid.
Discounts and Financial Aid are not additive – only one discount or financial aid is applied per player. In the case of siblings, the discount is applied to the sibling with the lower fee.
| Fee or Prepayment | Amount | Explanation |
| GSA Staff | 25% off | Applied only to training fees |
| Sibling | 10% off | Applied to sibling with lower training fee |
| Active Military | 10% off | Applied only to training fees |
| Team Manager | Credit for volunteer hours | Credit for 4 hours or 8 if financial aid |
| Assistant Team Manager | Credit for volunteer hours | Credit for 4 hours or 8 if financial aid |
Volunteer Hours
Families are required to perform volunteer hours to help support the club. Details can be found here.
Questions?
Contact Manuel Buentello.
