2009 COLLEGE FEES
Association Membership Fee
$165 per year / $41.25 per term (Inclusive of GST)
Kindergarten Fees Pre-Primary Fees
$1,186.00 per year / $296.50 per term (no siblings at school) $1,483.00 per year / $370.75 per term (no siblings at school)
$830.00 per year / $207.50 per term (other siblings at school) $1,038.00 per year / $259.50 per term (other siblings at school)
Primary and Secondary Standard Fees
Please note that the following Sibling Discounts on tuition have been worked into the following figures.
2nd child 18% discount
3rd child 38% discount
4th and subsequent children 80% (year 1-12)
1 Primary 1 Second. 2 Primary 2 Second. 3 Primary 3 Second. 1 Second. 1 Second. 2 Second. 2 Second. 1 Second. 3 Second.
1 Primary 2 Primary 1 Primary 2 Primary 3 Primary 1 Primary
Annual $3,140.00 $ 4,234.00 $5,715.00 $7,706.00 $7,662.00 $10,331.00 $6,809.00 $8,756.00 $9,653.00 $10,281.00 $9,384.00 $10,959.00
Billed $ 785.00 $ 1,058.50 $1,428.75 $1,926.50 $1,915.50 $ 2,582.75 $ 1,702.25 $2,189.00 $2,413.25 $ 2,570.25 $2,346.00 $ 2,739.75
Compulsory School Levies Associated Charges
Primary School Levies (Yr 1-6) Secondary School Levies (Yr 7-12) Cost per Year
(Annual Charge Per Student) (Annual Charge Per Student)
Student Insurance $13.50 approx. per student
Learning Resources $ 92.00 IT resources $ 50.00 Cooking Fee $30.00 Kindergarten
Building Maintenance $188.00 Building Maintenance $188.00 $50.00 PP, Year One & Year Two
Publications $ 28.00 Publications $ 28.00
Excursion Levy $ 68.00 Early learning Screening $65.00 - Kindergarten & Pre-primary (guide
Mathletics $ 22.00 Student Diary $16.00 Secondary students only
Swimming Lessons $ 60.00 Year 8 Camp $210.00 approx (guide only)
Subject Levies Year 7 $360.00 approx. (guide only)
Total $ 458.00 Total $266.00 Years 8-12 $450.00
Practical Help Levy $250.00 Only charged if families are unable
Billed Quarterly $ 114.50 Billed Quarterly $ 66.50
to give 10 hours of help.
Fee Concession Discounts
Fee concessions may be available to parents who have children in years 1 – 12. To be eligible families need to have a gross family income which falls below $45,000 per year. Families wishing to
apply need to complete an Application for Fee Remission form. When application is made the discount given will apply from the “next” school term provided that the application is returned by the due
date. Reduced rates are not backdated.
FEE PAYMENT POLICY
A $120 per family (GST inclusive) non-refundable application fee must accompany all applications.
A non-refundable Enrolment Fee of $400 per child, capped at $1,200 per family, must be paid on receipt of the
Letter of Acceptance in order to secure a place for your child/children.
Due Date for Payment of Tuition Fees and Associated Charges
Tuition and Membership fees are due and payable in full by the end of the first week of each new term. All other
charges levied throughout the year are due and payable within 14 days of the statement date.
Payment can be made by cash, cheque, direct debit, EFTPOS, BPAY or credit card.
Families who are unable to pay their fees in full by the end of the first week of each new term are required to pay via
Direct Debit through a cheque or savings account.
How does a Direct Debit Work?
Families paying via Direct Debit can pay weekly, fortnightly or monthly. The College calculates your fees for the
whole school year and divides this figure by the appropriate number of payments. This amount is then automatically
deducted from your cheque or savings account. Direct Debits are always processed on a Thursday throughout the year
including school holidays. There are no costs associated with this service, unless the Direct Debit is dishonoured or
What happens when a Direct Debit is dishonoured?
If a Direct Debit has been dishonoured, you will be requested to cover the amount of the payment by either paying in
cash, cheque or credit card directly to Business Services. Otherwise, this will result in an increase in the regular Direct
Debit payment. A processing fee of $25 will be applicable for changes made to an agreement in this event.
What if I want to stop my Direct Debit payment going through?
Forty eight hours notice must be given by families who wish to place a stop on a Direct Debit. Amounts must then be
altered to ensure fees are paid by the end of the year. A processing fee of $25 will be applicable for changes made to an
agreement in this event.
The College reserves the right to increase the amount of direct debit with 14 days notice being given in writing in the
event of the following:
• Increase in fees
• Default in payment
• If current direct debit arrangement is below the amount required to clear fees by year end.
The Board may refuse re-entry into the College if any fee from any preceding term has not been paid and there is no
agreement in place for repayment.
Fee concessions may be available to parents who have children in years 1 – 12 enrolled in standard courses of study,
and who can establish to the satisfaction of the College that they have a financial need in the form of low family
income. To be eligible families need to have a gross family income which falls below $45,000 per year. Families
wishing to apply need to complete an Application for Fee Remission form. When application is made the discount
given will apply from the “next” school term provided that the application is returned by the due date. Reduced rates
are not backdated.
Withdrawal from the College
The College requires that one full term’s notice be given in writing prior to withdrawal of any student. Failure to give
one term’s notice will require payment of one term’s fees.