Schedule of Fees and Charges

Statement of Fees

Fees will be billed on an annual basis in February, with updated statements issued during the year.

Curriculum Levy

A levy of $1,050 per student will be charged to cover subject costs and extra-curricular activities. This also includes a charge for the School Diary and Magazine.

Tuition Fee

All families will pay an annual tuition fee per student of $2,160.

Device Levy

All students will incur a $450 annual Device Levy. This levy provides each student a dedicated device including warranty and accidental damage protection.

Technology Levy

All students will incur a $100 annual Technology Levy. This levy helps cover some of the costs associated with providing high speed network access (AARNet) and supporting new technologies integrated into the learning environment.

Total Discounts - %

To be eligible for the HCC discount you must successfully apply for the Camp, Sport and Excursion Fund (CSEF).
Family BreakdownNo HCC*With HCC*
One student020
Two Students1530
Three Students2540

Total Cost After Discounts

Family BreakdownNo HCC*With HCC*
One student3,7603,008
Two Students6,3925,264
Three Students8,4606,768

*HCC = Health Care Card (to be received and approved by the 26th of June 2020).

College Building Fund

The College’s Building Fund has financed a number of new buildings and helps maintain existing ones.  These works have been made possible through the sacrifice of past and present parents.  The levy is $100 per family per annum. 

All donations to the College Building Fund are tax deductible and a separate receipt will be issued.  Your support of the Building Fund will ensure that new resources and maintenance of existing buildings can be provided for the future.

Annual Camps/Retreats

Annual camp charges are included in the curriculum levy.

'From every seed sown and cultivated by love we shall reap a rich harvest' - Daniel Delany

Payment Options

Direct Debit (Preferred)

Forms are available from the General Office for payment of fees only. The College offers a fortnightly and monthly direct debit option.

Cash/cheques Payments

Please contact the school office to organise payments made by cash and cheques.

Bpay (Preferred)/EFT

Details needed for BPAY will be listed on your statement of fees

Eftpos/bank Card Facilities

This facility is available in the General Office for payment of fees only.

Payment Terms

All families on direct debit are able to pay their fees off over the entire year. The amount per direct debit is determined by how many daughters attend Clonard, Conveyance Allowance, etc.

For all other payment options, the terms of payment are 40% – end of term 1, 30% – end of term 2, balance – end of term 3. Fees can be paid earlier if preferred.

Special Circumstances

Where special circumstances apply and where there is a financial hardship, parents are invited to discuss these matters with the Principal and/or Business Manager with a view to lessening the burden. 

Contact should be made before the end of the first week in February

Withdrawal Of Students From The School

Parents are required to notify the Principal, in writing, of their intention to withdraw their daughter(s) from the College. Failure to do so will result in forfeiture of any fees paid in advance.

Printable Version

You can download a soft copy of the above payment options using the download link below.