Catholic schools are charged with the responsibility of making themselves as accessible as possible to all in our communities who desire a Catholic education.
The College Advisory Committee has the responsibility for balancing the need to respect and include the poor with its responsibility to manage College resources effectively to achieve the mission of the College community. Consequently, the level of fees charged takes into account the needs of the College and the capacity of the community to pay.
Families who find the financial burden difficult are encouraged to consult with the Principal or Business Manager regarding the possibility of fee assistance or relief before deciding to preclude their children from Catholic Education on financial grounds. Telephone 5662 4255 for more information.
The College Advisory Committee and Diocese of Sale Catholic Education Limited (DOSCEL) have approved the annual fees as follows:
Fees & Charges – 2023
Total Fees including Tuition fees, Capital levy, Magazine levy, Camp, Sport, Excursion Levies, Laptop and Bus:
One student family: $5,920.00
2 student family: $10,232.00
3 or more students: $13,197.00
Fees will be charged to all families in February of each year. Families can choose to pay weekly, fortnightly, monthly, term or annually (within 30 days of invoice).
Fees are reviewed by the College Board annually in October/November. Parents are then notified of any increases prior to the end of the school year.
- Families can arrange to make weekly, fortnightly, monthly or quarterly payments.
- Direct Debit – This is the preferred method of payment. It allows the College to debit your cheque, savings or credit card account on a regular basis (weekly, fortnightly, monthly or by the term). Contact the College Finance Officer for the appropriate forms to set up this arrangement.
- Annual payment in full within 30 days of invoice.
Timeliness of Payments
The College’s fee structure and budget relies on the prompt payment of school fees. This minimizes administration time as well as costs involved in following up outstanding fees.
All enquiries regarding payment of school fees should be directed to the Finance Officer or Business Manager on 5662 4255.
An enrolment deposit of $150.00 is payable with the Application for Enrolment Form when submitted for a Year 7 student. The deposit is non-refundable and non-transferable. Once enrolment is confirmed, the deposit is credited to the school fee account when fees are charged in February of the commencement year.