School Fees 2015

SCHOOL FEES INFORMATION FOR 2015


1.  2015 FEES 

Section

Tuition Fees

Tuition

Technology Levy

Per Month

Per Annum

Lower Primary

Prep to Year 3

$2,500

-

$250

$2,500

Upper Primary

Years 4 – 6

$2,600

-

$260

$2,600

Junior High

Years 7 – 10

$3,500

$500

$400

$4,000

Senior High

Years 11 – 12

$3,800

$500

$430

$4,300

 

Tuition

The tuition fees are all inclusive – they include the compulsory activities such as:  subject costs (e.g. home economics, woodwork); interschool sporting arrangements; camps; excursions and textbooks.

Where students commence during an invoicing month, it is expected that the parents will pay the full fees for that month. For example, Term 3 commences around the middle of July, and parents of new students will be invoiced the full amount for the month of July.

Toowoomba Christian College require fees to be paid on time.  This is critical in assisting the College to maintain the excellent and comprehensive education we provide to your children.

 

High School Technology Levy

The College requires all 2015 students in Years 7 – 12 to participate in the 1:1 Laptop Program which includes the following benefits:

  • Laptop fully programmed for student use.
  • Provision and installation of software applications.
  • On-site technical support

 

The Technology Levy is to support the High School Laptop Programme, including a device, insurance, servicing and provision of software and internet services at school.

Please refer to detailed information on this program available from the school website.

 

2.  DISCOUNTS

The following discounts are credited to your account monthly:

 

Family Discount

Number of Children

Family Discount Per Annum

Per Month

1 child

$0

$0

2 children

$400

$40

3 children

$1,200

$120

4 children

No tuition fees are payable for the fourth child and subsequent children.

 

The fees are paid monthly over ten (10) months starting in February.  Families only pay for their first 3 children.

Early Payment Discount

Where the full balance is paid by the Due Date, an Early Payment Discount will be paid as a $5.00 credit per month for 1 fee paying student;  $10.00 credit per month for 2 fee paying students; and $15.00 credit per month for 3 or more fee paying students.

 

3.  ENROLMENT FEE

A non-refundable fee of $250 is required to confirm an enrolment and is payable on acceptance of an offer of enrolment for each family.

Full details including the date the fee is required to secure a place and conditions of enrolment, will be given to parents when the offer of a place is made.  The Enrolment Fee is required to be paid, even if enrolment is immediate.

 

4.  DONATIONS

Building Fund

Donations to the Building Fund are tax deductible and may include gifts of $2 or more.  Donations to the building fund are sought to cover the cost of providing facilities for the use of students.

Library Fund

Donations made to the Library Fund will be used to resource our Library.  These donations are tax deductible and may include gifts over $2.

 

5.  TEXT BOOK HIRE

A text book hire system operates for students in Years 7-12.  This allows students to loan text books from the school for the year without parents having to go to the expense of purchasing them.  The text book hire system is funded by the State Government Text Book Allowance which is paid directly to the school.  The full price of a replacement text will be charged if hired items are not returned or are returned in poor condition.

 

6.  INVOICING AND DUE DATES

Month

Date Posted

Date Due

February

Friday 6 February 2015

Monday 23 February 2015

March

Friday 6 March 2015

Monday 23 March 2015

April

Tuesday 7 April 2015

Tuesday 21 April 2015

May

Thursday 7 May 2015

Thursday 21 May 2015

June

Friday 5 June 2015

Friday 19 June 2015

July

Tuesday 7 July 2015

Tuesday 21 July 2015

August

Friday 7 August 2015

Friday 21 August 2015

September

Monday 7 September 2015

Friday 18 September 2015

October

Wednesday 7 October 2015

Wednesday 21 October 2015

November

Friday 6 November 2015

Monday 23 November 2015

 

 

 

 

 

 

 

 

 

 


 

 

Payments are spread evenly over 10 months from February to November.

The school will only issue one invoice per student.

 

 7.  FEE ASSISTANCE

The College has a policy whereby families experiencing financial hardship can apply for Fee Assistance.  Please contact the Accounts Officer for more details.

 

8.  TERMINATION FEE

Students departing during the school year

The school expects at least one term's notice in writing of a student's departure date.  Failure to meet this obligation will most likely mean that the fees for the next term will be charged.  The decision on this payment will be at the discretion of the School Board.

Students departing at the end of the school year

The school expects notice in writing before the end of Term 3 if a student is leaving at the end of the school year. Failure to meet this obligation will most likely mean that the fees for the first term of the following year will be charged as plans for the next year will be in place by then.  The decision on this payment will be at the discretion of the School Board.

 

9.  FURTHER INFORMATION

Non-School Based Electives

The tuition costs for these subjects vary.  Please refer to the school’s website for further information.

Replacement Costs

Years

Amount

Diary

3 – 12

$12

I.D. Cards

7 – 12

$10

Locker Key

7 - 12

$7

Lock

7 - 12

$50

 

Student Accident Protection Plan

All students are covered by the school’s Accident Protection Plan which gives 24 hour-a-day, worldwide coverage to all full-time students at Toowoomba Christian College for most accidental injury.

Overdue Accounts

If you find that you are unable to make payments to cover the outstanding balance, on or before the Date Due, please contact the Accounts Officer, Mrs Shelley Traves, as a matter of courtesy.

Should you require clarification, please contact:

Accounts Officer
Mrs Shelley Traves
T  4630 8444
This e-mail address is being protected from spambots. You need JavaScript enabled to view it

 

 

 

 

10.  INTERNET BANKING DETAILS

For Payment of School Fees via internet banking:

Bank:                 Westpac Bank
BSB:                  034 221
Acct:                 91 22 28
Acct Name:        Toowoomba Christian College
Reference:         Quote your parent code, as listed on your invoice.  E.g. TRAVJ

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