School Fees

Fee Overview

Catholic schools are typically seen as great value for money, providing high-quality education supported by quality facilities and learning environments. It is the policy of the Catholic Schools Office that financial hardship should not prevent any child from attending a Catholic school and no child will be denied a Catholic education because of a family’s genuine inability to pay the required school fees. Any family experiencing financial difficulties is entitled to fee assistance; your local school Principal will be able to discuss this with you.

The greater part of diocesan schools’ funding comes from State and Commonwealth government grants, but the commitment and continuing financial contribution of parents and parish communities is still essential to fill the gap between the funds provided by government and the actual cost of running our schools. School fees are comprised of three components – Diocesan tuition fees, individual school resource and service fees and Diocesan Family School Building Levy (DFSBL).

School fees are an integral part of our Catholic school system and parents are required to sign a fee agreement commitment form on enrolment. Fee arrangements may be considered in extenuating circumstances and in consultation with the principal. The annual fees are divided equally across three terms.

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DIOCESAN TUITION FEES 2019

The 2019 full rate diocesan tuition fees are as follows:

  • Kindergarten to Year 6 - $1,233.00 per year

The 2019, family discount on full rate diocesan tuition fees is:

  • 1 child family - 0% - full rate to be applied
  • 2 child family - 10% - each child
  • 3 child family - 20% - each child
  • 4 child family - 40% - each child
  • 5+ child family - 50% - each child

Fees are levied over three accounts (Term 1, 2 and 3).

SCHOOL RESOURCE AND SERVICE FEES

The General Resource Fee varies for classes. This reflects the variations in the cost of texts, excursions or activities. As with Tuition Fees, Resource Fees cover a service that the school provides and will not be refunded.

The Year 5 Camp and Year 6 major excursion to Canberra is itemised and appears on the Term 1 statement. This excursion needs to be finalised by the end of Term 2 unless a payment plan is in place.

DIOCESAN FAMILY SCHOOL BUILDING LEVY (DFSBL)

The DFSBL is $990 per year and is charged to the eldest child for each family. The levy is pooled to contribute towards past, present and future costs for building projects across all existing and new Catholic schools, and the acquisition of land for school purposes.

The DFSBL rate is determined by the Diocesan Offices.

If you have an older child at a Catholic primary or high school in the Diocese, he or she will be billed by their school.

The levies collected are used for building projects in all schools within the Diocese according to maintenance needs and building priorities developed by the DFSBL committee.

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Other Fees

DIOCESAN PASTORAL CONTRIBUTION

From 2019, a voluntary contribution of $150 per family ($50 per term) is being sought as a diocesan pastoral contribution.

These funds support the ongoing pastoral works of the diocese which include, amongst many initiatives, the diocesan pastoral ministries office and the activities of its many advisory councils.

We value the opportunity to work in partnership with you and thank you for your continuing support of Catholic education in our diocese.

ENROLMENT FEE

A non-refundable enrolment fee of $100 is to be paid when applying for enrolment at St Kevin's. The enrolment fee covers all administrative work involved in processing the application. The enrolment fee will be deducted from the Term 1 tuition fees the following year.

SPECIAL FEE REDUCTIONS

To assist families with limited financial resources, St Kevin's offers a lower tuition fee to means tested low income families such as Health Care and Pension Card holders. This rate is 50% of the diocesan tuition fee full rate for each child. This discount applies only to the diocesan tuition fee, not to the DFSBL or other resource and service fees charged by each individual school.

PAYMENT OF FEES

Accounts are sent home at the beginning of Terms 1, 2 and 3 on a 21-day account.

Payments can be made via cash, cheque, BPAY, money order, credit card (over the phone), and EFTPOS. Direct debit from your bank, credit union or building society account is also available. Please contact the school office for this method of payment.

A range of alternative payment plans is available. These include dividing the fees over 10 equal payments from February to November. Please contact our School Support Officer for further details.

Please be aware that if your direct debit is dishonoured more than three times the school will cancel the deduction. For any dishonoured direct debit, the school is charged a fee of $2.50 by your financial institution. This fee will be passed on to the fee payer and will appear on the next statement. No receipts are issued – please check bank account for proof of payment.

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