2025 Fee Schedule & Business Regulations Notice
ELC3 – Year 12 Fee Schedule
| Year level | Annual Tuition Fees | Technology and other Levies # | Total Tuition Fees and levies | Monthly Installments over 10 months |
|---|---|---|---|---|
| ELC 3 – 2 days | $11,379 | – | $11,379 | $1,138 |
| ELC 3 – 3 days | $16,390 | – | $16,390 | $1,639 |
| ELC 3 – 4 days | $21,359 | – | $21,359 | $2,136 |
| ELC 3 – 5 days | $24,755 | – | $24,755 | $2,475 |
| ELC 4 – 3 days | $17,426 | – | $17,426 | $1,743 |
| ELC 4 – 4 days | $22,129 | – | $22,129 | $2,2213 |
| ELC 4 – 5 days | $25,951 | – | $25,951 | $2,595 |
| P – 3 | $22,031 | $1,089 | $23,120 | $2,312 |
| Year 4 | $25,569 | $1,089 | $26,658 | $2,666 |
| Year 5 – 6 | $25,569 | $1,879 | $27,448 | $2,745 |
| Year 7 – 8 | $32,497 | $1,280 | $33,777 | $3,378 |
| Year 9 | $36,596 | $1,614 | $38,210 | $3,821 |
| Year 10 | $36,596 | $1,663 | $38,259 | $3,826 |
| Year 11 | $36,596 | $1,416 | $38,012 | $3,801 |
| Year 12 | $36,596 | $1,540 | $38,136 | $3,814 |
A proportion of funds raised or fees collected by the college may be used to support the operations of the RLC.
Sibling Discount: second child 5%, third child 10%, forth child 25%. Refer to the terms and conditions for the annual fees in advance.
Capital Building Levy – Charged to all Families (Prep to Year 12)
In addition to the above tuition fees and levies, the Capital Building Levy is compulsory for all families (Prep to Year 12) and funds our Capital Works Program to deliver excellent facilities.
| Per Family | Amount |
|---|---|
| One family | $2,009 |
| Two or more students | $2,583 |
Additional Fees for Specific Activities
Boarding Fees
| Boarder Type | Amount |
|---|---|
| Full Boarder | $36,014 |
| Weekly Boarder | $28,810 |
Music Fees
| Lesson | Per Semester | Per Annum |
|---|---|---|
| 30 Minutes | $1,100 | $2,200 |
| 45 Minutes | $1,608 | $3,216 |
| 60 Minutes | $2,187 | $4,374 |
| Instrument Hire | $406 | $812 |
Speech & Drama Fees
| Lesson | Per Semester | Per Annum |
|---|---|---|
| 30 Minutes (shared) | $649 | $1,298 |
| 40 Minutes (individual) | $1,449 | $2,898 |
Rowing Fees 24/25 Season
| year level | Amount |
|---|---|
| Learn to Row (Year 8) | $363 |
| Junior Daniher Rowing | $3,515 |
| Intermediate Canty Rowing | $3,810 |
| Senior Radford Rowing | $4,580 |
Payment Terms and Conditions
Fees are invoiced in advance in November in the year prior to the new school year. Families are required to select one of two (2) payment options:
1. Annual Payment – in full by 29 November (attracts a 3% discount on 2025 net Tuition Fees)
2. Monthly Payment – in ten (10) equal payments on the 15th day of each month from November to August
The Fees and Levies referred to in this notice are applicable for the 2025 school year and are subject to annual review. The administration of all fees and levies accord with these Terms and Conditions, the Business Regulations Notice and Enrolment Agreement.
Late Payment of Fees Charge
An administrative charge for late payment of $250 will be levied where a family fails to make a valid payment by the chosen payment plan due date and where no prior advice has been provided to the College. The late administration fee charge will recur each month the debt remains unpaid and will subject the enrolment position for review where no action or communication is made by the family. If applicable, legal costs incurred by the College for the outstanding collection of fees will be charged to your account.
Fees & levies
The tuition fee covers all curriculum related costs including excursions, camps and activities. Students admitted to theCollege during the year will be charged fees on a pro-rata basis and other levies and charges as appropriate.
Some additional charges do apply in respect of special non-compulsory activities such as booklist levies, rowing,
calculators, team uniforms, Saturday netball, private music, speech and drama lessons.The annual compulsory levies charged include the CapitalBuilding Levy (Prep – Year 12) and compulsory Technology Support and Other Levies.
Methods of payment
The College’s preferred payment method for fees and charges is via a Direct Debit nomination form, however the College’s online payment portal is still available. The portal can be accessed via GenConnect using the primary named debtor login credentials. The payment portal provides families with the ability to choose their preferred payment timing option, annually or monthly.
Fees are strictly due and payable by the listed dates. Where tuition or sundry fee accounts are in arrears (or on an approved payment plan that is not adhered to), a student will not be permitted to undertake co-curricular activities such as music, rowing and international tours.
The Principal reserves the right to refuse to allow a student to either commence a new term, or to remain at the College while any fees or charges remain unpaid. Payment of tuition fees in full for two (2) years in advance can be made at current school year rates where such payment is made by 30 September each year.
Additional charges may be billed via your Sundry Account during the course of the year and are payable separate to the Tuition Account on the portal and due by their respective due dates. If you have a College managed tuition account, your payment will be processed as per the notified balance and due date on the account. Instructions on how to use the payment portal can be found on the home page of the portal. The portal ensures the College administers all credit card and direct debit transactions in accordance with privacy and banking legislation. Fees and levies can also be paid by the following methods:
Direct Deposit/EFT
| Account Name | º«Å®Ðã FCJ College Limited |
|---|---|
| BSB | 083 166 |
| Account number | 515 443 513 |
*Include your Account Code in payment reference
EFTPOS
The College has debit and credit card payment facilities available. Please note that Visa and Mastercard credit card transactions incur a 1% surcharge and AMEX transactions incur a 1.5% surcharge.
BPAY
Using an internet banking facility to transfer the funds. Biller Code 10629 Reference Number as detailed on your Fee Statement.
CHEQUE
Made payable to º«Å®Ðã FCJ College and returned to the College Finance Office. Please ensure that the cheque is attached to the payment advice at the bottom of your Fees Statement.
Voluntary Building Fund contributions
Families may choose to donate to the College Building Fund to support the master plan when choosing their payment option via the online payment portal. The donation can be paid in one payment or incorporated into your payment plan to spread the cost over the period. All donations ($2 or more) to the Building Fund are eligible for a tax deduction via the donors’ annual income tax return.
Annual booklist
All students in Prep to Year 12 are issued with an annual booklist in Term Four each year. The booklist details all
resources and stationery requirements for the new school year. In some year levels, subject or resource levies exist where the College has been able to administer or negotiate a better price outcome. Such levies will be charged with the first invoice for 2025. For College booklists, please refer to Campion Education: campion.com.au
Early Learning Centre (ELC)
Fees for the ELC will be charged in line with the Prep to Year 12 system. All ELC families will pay a non-refundable
confirmation fee upon entry to the College of $750.
For ELC4 girls entering Prep the following year, a further non- refundable deposit of $750 is required. This will provide life membership of the Alumnae Association at the conclusion of their studies at the College.
Please note that to attend the ELC all children must turn three (3) or four (4) by 30 April of the entry year. Children must be 3 years old to attend the program.
Uniform / Second Hand Uniforms
All students are required to wear the prescribed College uniform that is available for purchase at Bob Stewart, 203 – 207 High Street Kew, Tel: +61 3 9853 8429. Open Monday to Saturday.
The GMA operates a pop up Second Hand Uniform Shop where families can donate and buy second hand uniforms. Details will be posted on GenConnect.
Enquiries
All general fee and payment enquiries should be directed to the Finance Office. Specific fee or business related matters (including advice of changes in family circumstances) are to be directed to the Director of Business Services.
Finance Office
T: +61 3 8862 1234 E: [email protected]
Business Office
T: +61 3 8862 1005 E: [email protected]
Fees Policy and Business Regulations
A. Application
Applications for entry to º«Å®Ðã, from the Early Learning Centre (ELC) to Year 12, must be submitted on the College’s Application for Enrolment Form on the College website. A nonrefundable Application Fee of $250 (including GST) is payable when the Form is lodged with the College. A student’s name will be registered as the Applicant following the receipt of the Form and the Fee.
Enrolment applications for Prep to Year 12 are subject to the outcome of an interview conducted by the Principal or nominee. Interviews normally occur 24 months prior to the proposed date of entry.
Enrolment applications for the ELC are subject to the outcome of an interview conducted by the Director of the ELC in the year prior to entry. Entry to the College is subject to the same conditions as detailed for Prep to Year 12 applicants.
B. Confirmation of Enrolment
Following the application process, and subject to the College Enrolment Policy and position availability, a formal offer will be made.
Parents are then required to sign and return the acceptance offer for their child with a non-refundable or transferable confirmation fee of $1,500 (P-12) or $750 (ELC). The person/s signing the Acceptance Agreement is/are completing an agreement to abide by the Terms and Conditions and Business Regulations.
º«Å®Ðã’s enrolment offer includes an agreement on payment of fees and acceptance of College policies. Once a student is confirmed, automatic Life Membership is awarded to the Alumnae Association (Prep to Year 12).
C. Cancellation of Enrolment
Parents acknowledge that due to the ongoing nature of a child’s enrolment, the College commits considerable planning and resources in advance of each school year and each term based on known enrolments, class lists and subject selections.
One full School term’s notice is required, in writing to the Principal, before the cancellation of enrolment or withdrawal of a student from the College. If the required notice is not given, a fee of one full term’s tuition fees will be charged.
For example, if a student withdraws from the College during a term without providing a full term’s written notice to the Principal, payment is required for that entire term as well as the full fees for the following term, along with any other applicable fees, charges and levies.
D. Tuition Fees, Boarding Fees and Accounts
- Tuition fees are billed in advance in November for all students enrolled in the following year. Tuition fees must be paid either in full by 29 November or by monthly payment (10 instalments) from November to August.
- Accounts are payable by the listed due dates. An administration charge for late payment of $250 per month will apply if a payment is not received by the College due date.
- The College may choose to not permit a student to re-enter classes in a new term when fees remain outstanding.
- For financial arrangements regarding the absence of students, contact the Director of Business Services on +61 3 8862 1005 or [email protected]
- If a student is absent due to illness, there will be no reduction in fees. Every effort will be made to remain in close contact with the family and arrange home study for the student where possible.
- Students that undertake vocational subjects or subjects by Distance Education may be charged an additional levy by the College or external provider.
- Parents are responsible for payment of avoidable breakage or damage to College property caused by the student.
- The Principal may authorise particular expenditure (for example student programs or resource materials) to be charged to the family fee account.
- Boarding fees will be billed at the commencement of the school year. Boarding fees must be paid either in full by 15 February or by monthly payments (10 instalments) from February to November.
- Fees are subject to annual review. Parents will be notified if the College Council alters these fees and conditions. A full copy of the College Tuition Fee Policy is available upon request.
E. Early Payment Discount
- Payment of the annual tuition fees in full by 29 November will receive a 3% discount.
- Payment of tuition fees in full for two (2) years in advance can be made at current school year rates, where such payment is made by 30 September each year.
Discounts are not applicable to º«Å®Ðã families (including Boarding families) with Bursary or Special Discount arrangements.
F. Sibling Discount
A sibling discount on tuition fees will only be applied to siblings who concurrently attend the College- second sibling 5%, third sibling 10% and fourth and additional siblings 25%.
The sibling discount will not be applied by the College where other discounts, scholarships or fee remission have been applied to an account.
The sibling discount does not apply to Boarding fees
G. Extended Approved Absences
Parents whose daughters are to be absent for more than five weeks during a term are required to have given at least one Term’s notice in writing to the Principal. For students who will be absent for a semester (two consecutive terms) or more with an expected year of return, a place will be held over for a holding deposit equivalent to one term of annual tuition fees for the year level to which the student returns (charged at current rates.) The deposit will be credited against tuition fees upon the student’s return. The holding deposit is non-refundable or transferable should the student not return to the College.
H. Deferred Enrolment
An offer of a position of enrolment at a particular year level of entry may be accepted and deferred to a later year of entry subject to payment of a deferment fee or holding deposit (equivalent to one term’s fees). The amount is paid to secure the offered position of enrolment at the College until the student commences at the College. The date on which the deferment is made becomes the new application date. This also applies to students who are currently enrolled and depart the College and request that their place be held for possible return. The deposit is credited towards the next instalment to be charged upon entry/re-entry in the event a place is available. This payment is non-refundable or transferable, should the student not return to the College.
I. International Tours/ Co-curricular Programs
A student will not be permitted to participate in overseas tours or fee based co-curricular activities, such as rowing, music, speech and drama until all tuition, levies and sundry fees are paid in full, or the approved Payment Plan is immediately brought up to date.
J. Students on an approved varied education program
Students will be subject to full fees for each school year, noting the ongoing academic and wellbeing support provided by the College.
K. Goods and Services Tax (GST)
GST is not charged on Fees and Levies and Co-curricular activities. Other activities, however, may attract GST such as the catering component of Boarding Fees.
L. Change of Family Details
It is a requirement that families advise the College of any change to their contact details, family circumstances or any other relevant particulars. Personal details can be updated via the College Portal or by contacting College Reception on +61 3 8862 1000 or email [email protected]
A change in family circumstances should be reported to the Deputy Principal and Director of Business Services (e.g. family separation and family law matters) noting the strict adherence by the College to confidentiality and Privacy Principles using the above email address.