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At Xavier High School we believe in providing an enriching educational experience that empowers students to reach their full potential. As part of our commitment to transparency and accessibility, we strive to ensure that our fee structure is clear and manageable for all families.
For 2025 the school tuition fee is $5,010 per child. A discount of 20% applies for the second child, 50% for the third child, and 90% for the 4th child.
A Building Levy of $250 and a Resource Levy of $200 per child will also apply in 2025.
School fees have increased this year to reflect the school’s exposure to increased operating costs such as insurance, electricity, repairs, and maintenance, have seen significant increases.
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.
The Tuition fee covers the provision of a student device (including the cost of the operating system/IT support & case) technology, textbooks, photocopying, general subject fees, some local excursions, local sport and accident insurance. Some overnight accommodation/meals involved with representative sporting events and overnight excursions are not covered by the tuition fee.
Some Elective Subjects may incur an Elective Subject Fee (Years 9-12).
Fees are due in full 30 days from the invoice date unless a payment arrangement is entered into. All families are required to complete a School Fee Instalment Agreement indicating their preferred payment options, this will be received along with your first statement. Pre-existing School Fee Instalment Agreements will transfer to 2025.
Sibling discounts of 20% (2nd child), 50% (3rd child) and 90% (4th plus child) for fee payers will apply across all CEDWW schools, both primary and secondary.
For example, if you have a younger child attending one of our primary schools then the sibling discount will apply for that child.
Payment of school fees can be made by one of the following methods:
BPAY (preferred method). Your BPAY reference will be on your monthly statement.
Over the counter CASH and EFTPOS
Over the phone VISA / MASTERCARD
Cheques over the counter and by mail
All excursions and sundry charges will continue to be processed through the Compass app.
If you are experiencing genuine financial hardship, you are encouraged to contact the Business Manager, Ms Carol Glumac (02) 6040 6388.