ENROLMENT FEE
In order to register a student for enrolment, an Application for Enrolment form must be completed and an administration fee of $100 paid. This fee is non-refundable and does not guarantee enrolment.
ACCEPTANCE OF ENROLMENT FEE
This fee is payable on acceptance of an offer of enrolment for all children. This fee is non-refundable and is as follows:
First Child
| $1,450.00
|
Second Child
| $1,300.00
|
Third Child
| $1,100.00
|
Fourth and subsequent Children
| $800.00 (each).
|
TUITION FEES
| Annual Fee | Charged in 3 equal accounts |
|---|
Kindergarten | $1968 | $656 |
PP - Year 3 | $3270 | $1090 |
Years 4 - 7 | $3816 | $1272 |
Years 8 - 9 | $5034 | $1678 |
Years 10 - 12 | $5499 | $1833 |
Payment Of Fees
Fee accounts are sent three (3) times per year, Term 1 (February), Term 2 (April) and Term 3 (July) and are payable within 14 days of the account being rendered.
PAYMENT METHODS
Payment should be made by the due date by one of the following methods:
1. PAYMENT BY MAIL
Tear off the remittance advice and send your cheque or *credit card details to John XXIII College, PO Box 226, Claremont 6910.
2. PAYING IN PERSON
Present the remittance advice with your payment to the College office during office hours (8.30am - 4.00pm weekdays).
3. PAY BY TELEPHONE
Telephone the College office on 9383 0400, ask for Accounts and have your *credit card details available.
4. PAYING BY DIRECT DEBIT
This allows your account to be paid automatically to the College from a nominated bank account by weekly, fortnightly or monthly payments. The advantages to you are: regular repayments, no cheque or postage fees, no bank transfer fees, simple one-off processing method. (Please contact the College Accountant on 9383 0407 for assistance.)
5. PAYMENT BY BPAY
Payment may be made by telephone or over the internet through your financial institution using your cheque, savingsor credit card. Details of the College’s biller code and reference number will appear on your statement.
* Please note: Credit cards accepted are MasterCard, Visa and American Express.
Any accounts not paid by one of the above options by the due date will incur an account administration fee of $25 per month (or part thereof) until paid. |
Other Compulsory Charges
Item | Annual Fee | Charged in 3 equal accounts |
|---|
Capital Works Levy (per family) | $1455 | $485 |
Resource Fee (per student) | | |
|---|
Kindergarten | $159 | $53 |
Secondary | $471 | $157 |
Primary | $357 | $119 |
College Magazine | | |
|---|
(one only) | $66 (inc GST) | charged in Term 3 billing |
Elective Fees | | |
|---|
Secondary Yrs 8 - 10 | $200 | charged $100 in Terms 2 & 3 billings |
Years 10 PE Studies | $105 | charged in Term 3 billing |
Diary | | |
|---|
Secondary | $17 | charged in Term 1 billing |
Years 10 - 12 | $17 | charged in Term 1 billing |
Year Camps, Subject Camps, Retreats, Outdoor Education Camps and Swimming Lessons will be charged separately in the Term they occur or the following Term.
FAMILY CONCESSIONS (TUITION FEE ONLY)
First Child | Full rates |
Second Child | 10% rebate |
Third Child | 30% rebate |
Fourth and subsequent children | 50% rebate. |
NOTICE OF WITHDRAWAL
One (1) term's notice in writing must be given prior to the withdrawal of a student, otherwise a full term's fees will be charged.
STUDENT FINANCIAL ASSISTANCE
Parents holding a current Health Care Card or Pensioner Concession Card with the Code PPS are eligible to apply for the Health Card Tuition Fee Discount Scheme sponsored by the Catholic Education Office of WA.
This assistance is for Primary and Secondary students.
The card must be current on or after 4th February 2008.
The Education Department of WA also funds a Secondary Clothing and Charges Scheme for students enrolled in Years 8 - 12 and born on or after 1st January 1989. Applications close on 11th April 2008.
Please contact the College Accountant on 9383 0407 for further details.
AUSTUDY ALLOWANCES
For information, please contact Centerlink General Enquiry Section on 132 468.
