SCHOOL FEES INFORMATION FOR 2015
1. 2015 FEES
Prep to Year 3
Years 4 – 6
Years 7 – 10
Years 11 – 12
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:
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.
The following discounts are credited to your account monthly:
Number of Children
Family Discount Per Annum
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.
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.
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
Friday 6 February 2015
Monday 23 February 2015
Friday 6 March 2015
Monday 23 March 2015
Tuesday 7 April 2015
Tuesday 21 April 2015
Thursday 7 May 2015
Thursday 21 May 2015
Friday 5 June 2015
Friday 19 June 2015
Tuesday 7 July 2015
Tuesday 21 July 2015
Friday 7 August 2015
Friday 21 August 2015
Monday 7 September 2015
Friday 18 September 2015
Wednesday 7 October 2015
Wednesday 21 October 2015
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.
3 – 12
7 – 12
7 - 12
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.
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 OfficerMrs Shelley TravesT 4630 8444E
10. INTERNET BANKING DETAILS
For Payment of School Fees via internet banking:
Bank: Westpac BankBSB: 034 221Acct: 91 22 28Acct Name: Toowoomba Christian CollegeReference: Quote your parent code, as listed on your invoice. E.g. TRAVJ
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