School Fees

A quality Catholic education is affordable and accessible for every family!


Catholic Education Diocese of Parramatta (CEDP) is committed to providing an affordable quality Catholic education for families. We understand the financial demands placed on household budgets and do everything we can to keep fees low.

No child who meets the enrolment criteria will be refused enrolment or disadvantaged because of a family’s financial circumstance.

School fees are generally billed in instalments during Terms 1, 2 and 3. The fee is made up of three main parts:

1

Annual Diocesan Tuition Fees


These are set by Catholic Education Diocese of Parramatta and are the same for every school.

There are significant sibling discounts for families with more than one child at one of our schools.

 

 

2

Diocesan Building Levy


This is set by Catholic Education Diocese of Parramatta and is the same for every school.

There is only one Diocesan building levy per family.

 

 

3

School-Based Fees


These are determined by the school according to our needs and are billable for each child.

These fees help cover costs of things like teaching resources, technology, excursions etc.

Here's how we can help

Flexible payment options

Families enrolled in CEDP schools are offered flexible payment options at the start of each year. These options provide opportunities to select a payment plan that best suits you. Payments can be made by direct debit or BPay on a weekly, fortnightly or monthly basis at no additional charge.

 

Fee assistance

We understand financial circumstances can change and that these changes can impact on families. Please speak with your school principal confidentially if your family experiences financial difficulty or hardship so an appropriate arrangement can be made.

 

Learn more about how fees work

 


School fee payments are charged annually, with the payments made in 3 equal instalments over the year.

These fees cover 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 billing period

Resource Fee

$350 per billing period

Resource Fee

$314 per billing period

Camp

$298 billing period 1

Camp

NIL

Camp

$200 billing period 1

Activities

$140 per billing period

Activities

$118 per billing period

Activities

$161 per billing period       

Total

$1704

Total

$1401

Total

$1623

Year 8

Year 10

Year 12

Resource Fee

$278 per billing period             

Resource Fee

$329 per billing period             

Resource Fee

$409 per billing period             

Camp

NIL

Camp

$298 billing period 1

Camp

NIL

Activities

$61 per billing period             

Activities

$158 per billing period             

Activities

$40 per billing period             

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.