School Fees

Diocesan Fees

Annual Diocesan Tuition Fees can be paid upfront at the start of the year or as three equal payments in Terms 1, 2 and 3. The fee is only charged for the first three (3) children currently enrolled in the diocese (in other words there is no additional Diocesan Tuition Fee for the fourth child attending a systemic school in the diocese or other participating Catholic schools - see 'Sibling Discounts' below). To work out how much the fee is for each child, check the table below.


ANNUAL FEES Note: no charge
for 4th+ children
1st
Child 100%
2nd
Child 75%
3rd
Child 50%
Tuition Fee Primary Kindergarten $1,131 $ 849 $567
Years 1 – 6 $1,461 $1,095 $732
Tuition Fee Secondary Years 7 – 8 $2,028 $1,521 $1,014
Years 9 – 10 $2,250 $1,689 $1,125
Years 11 – 12 $2,874 $2,157 $1,437


TERM FEES Charged in
Terms 1,2 & 3
1st
Child
2nd
Child
3rd
Child
Tuition Fee Primary Kindergarten $377 $283 $189
Years 1 – 6 $487 $365 $244
Tuition Fee Secondary Years 7 – 8 $676 $507 $338
Years 9 – 10 $750 $563 $375
Years 11 – 12 $958 $719 $479

Please note that a term’s notice in writing must be given to the Principal before the removal of a student, or a full term’s fees will be payable.


Diocesan Building Levy - 2017

The Diocesan Building Levy enables us, through our capital works program, to meet the demand for new schools and new classes in high growth areas, and to continue to maintain all schools to a high standard.

All families with one or more children in a Parramatta Diocesan school, or at St Dominic's College Kingswood, are required to pay the annual Diocese of Parramatta Diocesan Building Levy. This levy has replaced the various building levies that parents previously paid to school building funds (managed by either parishes or schools). The levy for 2017 is $756 per family, payable in three equal instalments of $252 payable in Terms 1, 2 and 3.

Annual Diocesan Education Fee Temporary Residents - 2017

The Diocesan Education Fee Temporary Residents for 2017 is $1,869 per student, payable in three equal instalments of $623 in Terms 1, 2 and 3. The fee applies to new students on the following visa numbers: 173, 401, 402, 411, 415, 416, 417, 418, 419, 420, 421, 422, 423, 426, 427, 428, 442, 456, 457, 459, 462, 476, 485, 497, 580, 600, 601, 651, 675, 676, 679, 685, 884, 944, 956, 976 and 977 including where any of these are the preceding visas for families on bridging visas 010 to 090.


School fee accounts are issued at the beginning of Terms 1, 2 and 3 and are payable within 28 days.

 

School Based Fees

 

This fee covers Technology, Resources and Activities used to support learning in all subjects and any co-curricular activities. As the cost of all these activities and resources are subsidised by the college, there are no refunds if an individual student does not attend a particular activity. The only exception to this policy is the situation where a student is genuinely unable to attend a 3 day camp or retreat for a legitimate reason that is provided well in advance of the camp or retreat. In such cases a portion the cost for this camp/retreat will be credited to the account.

 

The Resource Fees for 2017 are as follows:

 


Year 7

Year 9

Year 11

Resource Fee

$329 per term

Resource Fee

$350 per term

Resource Fee

$314 per term

Camp

$298 term 1

Camp

NIL

Camp

$200 term 1

Activities

$140 per term

Activities

$118 per term

Activities

$161 per term

Total

$1704

Total

$1401

Total

$1623

Year 8

Year 10

Year 12

Resource Fee

$278 per term

Resource Fee

$329 per term

Resource Fee

$409 per term

Camp

NIL

Camp

$298 term 1

Camp

NIL

Activities

$61 per term

Activities

$158 per term

Activities

$40 per term

Total

$1017

Total

$1758

Total

$1347

 


 

More Information

Should you be unable to make your payment by the due date please contact Mrs Cathy Moran on (02) 4737 5500 to discuss and make an arrangement.