The school tuition fee is $3700 per child. A discount applies for the second child at the school. Any further children at the school are subject to a fee of $950 to cover the levy paid to the Catholic Schools Office and whole-school and/or whole year level activities plus provision of technology. The tuition fee will be charged on a per term basis (refer to first column in table below).

School fees have increased this year to reflect the school’s exposure to increased operating costs. The fee level is always assessed with the impact on our school community in mind and to ensure we provide our students with the appropriate facilities for a quality education.

This tuition fee covers the provision of a student device (including cost of operating system/IT support & case), technology, textbooks, photocopying, subject fees and local excursions, local sport and accident insurance. Overnight accommodation/meals involved with representative sporting events and excursions outside the local area are not covered.

No. of Children Term (4) Week (10) F/Night (5) Month (3) Full  Year
1 925.00 92.50 185.00 308.34 3,700.00
2 1,762.50 176.25 352.50 587.50 7,050.00
3 2,000.00 200.00 400.00 666.67 8,000.00
4 2,237.50 223.75 447.50 745.84 8,950.00
5 2,475.00 247.50 495.00 825.00 9,000.00

Fees must be cleared each term by either weekly, fortnightly, monthly, or single term instalment. Term due dates are as follows; 7 April 2017, 30 June 2017, 22 September 2017 & 15 December 2017.


How to Pay

This year we have removed the option for Annual and Semester payments. Fees are due and payable in instalments by the end of each term. Payments can be made weekly, fortnightly, monthly or term. We request that you nominate a repayment arrangement. An advice form will be included with your initial billing statement to be completed and returned.

Our school has the ability to initiate/process direct debits to your savings, cheque or credit card account. You will need to complete and return our Direct Debit Authority, which can be obtained at the office.

Alternatively, you can arrange payments through your Bank, Building Society or Credit Union. Payments can also be made using your internet banking. EFTPOS facilities are available at the school office.

Direct Debit Details

Make sure the students account number and last name is placed as the reference that will be sent to the school.
Bank: Commonwealth Bank, Albury.
Account Name: Xavier High School
BSB Number: 062 500
Account Number: 00931556

If you need to apply for fee assistance due to genuine financial hardship, you are encouraged to contact the Business Manager,
Mr Phil Densten
Phone: 02 6040 6388

Enrolment/Device Fee

On acceptance of a place at Xavier High School, parents will be asked to pay $200 for their daughter/son. Families who accept a position, but do not take up their place will forfeit this fee. Upon confirmation of your child’s placement, this fee will contribute to the partial cost of a computer device for your son/daughter to use in the classroom. The remainder of the cost of the device is met by the school.