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 a School Fee Agreement prior to 16 February, 2024 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 29th November 2024.

Suggested payment schedules as follows;

FrequencyNumber of InstalmentsStart DateEnd Date
Weekly401st March, 202429th November, 2024
Fortnightly201st March, 202422nd November, 2024
Monthly101st March, 20241st December, 2024

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.

No. of Children1 Child2 Children3 Children4 Children
Per Annum Fees$4,745$8,541$10,914$11,388
Building Levy$200$400$600$800


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.