StJohnsDarwin Prospectus - Flipbook - Page 41
Fortes in Fide
Multiple Student Discount:
Domestic families are entitled to a discount off the tuition component (only), if more than one student from the same family
attends any Catholic School across the Northern Territory. It is the responsibility of the family to inform the Finance Officer at
time of enrolment. The discount will be applied in the following manner to ensure all schools share the cost of the discount:
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First and eldest child
Second child
Third child
Fourth and subsequent children
– full tuition fee
– 5% off each child’s tuition fee
– 10% off each child’s tuition fee
– 33% off each child’s tuition fee
Financial Hardship Concessions:
Families requesting a financial hardship concession need to contact the Finance Manager and submit an application. Financial
hardship concessions are available to families at the discretion of the Principal. Financial hardship concessions are provided
for one year, and are reviewed in subsequent years. Documentation is required to support all financial hardship concessions.
International Student Enrolment Application Fee (International Students Only):
• International Student Enrolment Application Fee - $250.00
Student Withdrawal and Refund:
A term notice in writing must be given to the Finance Officer before a student is withdrawn from the College. Failure to
provide the notice period will result in fees being charged for the period by which the notice falls short of a term (1 term = 10
weeks). Notice period waived for Defence Families relocating due to postings.
Payment Information:
The following payment options are available to pay school fees:
• Direct Debit (Preferred) – Forms available from the Finance Officer
• BPay – See Invoice for details
• Cash or Credit Card (Visa or MasterCard) – Please see Finance Officer for these options
Please call 08 8982 2222 and ask for Finance Officer (School Fees) if you have any enquiries or require assistance. Please
note: School Fees are due strictly by the due date. If payment cannot be made by the due date, please contact our Finance
Officer to organise a payment plan. If the account remains outstanding, follow up action will include referring the account to a
debt collection agency.
Breakdown of the Operational Levy:
Contribution towards:
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Curriculum and Resources
ICT
Whole School Events
Repairs and Maintenance
The Operation Levy also covers student administration costs, which includes the supply of one Student ID card per year, one
Yearbook per family and photocopying and printing costs by the student for the year.
Breakdown of the Boarding Levy:
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Accommodation and Supervision
Catering, Cleaning and Laundry Services
Pastoral Care, Activities and Study Programs
Health Centre
Boarding Repairs and Maintenance
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