
Investing for the future
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.
Fees are due 30 days from invoice date unless a payment arrangement is entered into. All families are required to complete an Annual Financial Agreement (AFA) prior to 1st March, 2023 indicating their preferred payment option. Payments can be made weekly, fortnightly or monthly. Once a payment plan is in place the final instalment is due by Friday 1st December, 2023.
Suggested payment schedules as follows;
Frequency | Number of Instalments | Start Date | End Date |
---|---|---|---|
Weekly | 40 | 3rd March, 2023 | 1st December, 2023 |
Fortnightly | 20 | 10th March, 2023 | 1st December, 2023 |
Monthly | 10 | 1st March, 2023 | 1st December, 2023 |
The tuition fee covers the provision of a student device (including the cost of operating system/IT support & case), technology, textbooks, photocopying, subject fees and some local excursions, local sport and accident insurance. Overnight accommodation/meals involved with representative sporting events and excursions outside the local area are not covered by the tuition fee.
Sibling discounts
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.
A discount of 20% applies for the second child, 50% for the third child, and 90% for the 4th child.
Sibling discounts will apply across all CEDWW schools, both primary and secondary.
No. of Children | 1 Child | 2 Children | 3 Children | 4 Children |
---|---|---|---|---|
Per Annum Fees | $4,510 | $8,118 | $10,373 | $10,824 |
Payment Methods
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 or by phoning the office to make a Credit Card Payment.
If you need to apply for fee assistance due to genuine financial hardship, you are encouraged to contact the Business Manager, Ms Carol Glumac (02) 6040 6388.