Liverpool/Campbelltown Christian School Ltd. ABN 63 001 965 902

 

 

   

 

 

 

 

 

 

In  2016  all  families  will  move  to  Table  2.  

 

Table  2  -­‐  More  Than  One  Child  Schedule     Child  1   Child  2   Child  3   Child  4   Child  5  

Kindergarten   5753   4074   2954   1834   155  

Year  1   5753   4074   2954   1834   155  

Year  2   5872   4156   3014   1870   155  

Year  3   5942   4228   3085   1942   226  

Year  4   5942   4228   3085   1942   226  

Year  5   6134   4419   3275   2132   417  

Year  6   6134   4419   3275   2132   417  

Year  7   7289   5245   3883   2521   476  

Year  8   7289   5245   3883   2521   476  

Year  9   7408   5346   3972   2598   536  

Year  10   7468   5414   4038   2661   596  

Year  11   8159   5978   4526   3073   894  

Year  12   7861   5681   4228   2775   596    

 It  is  anticipated  that  these  fees  will  increase  by  at  least  6%  per  year,  which  is  in  line  with  the  typical  increase  of  the  cost  of  education.  Child  1  is  deemed  to  be  the  eldest  child  attending  WCCS.  Transition   Arrangements:   Families   with   children   attending  WCCS   in   2012   will   pay   fees   based   on   the   table  above  capped  to  a  maximum  of  10%  increase  based  on  the  previous  year’s  fees.  This  figure  will  be  shown  on  your  statement  as  “10%  transitional  cap  applied”.  In  addition,  children  of  existing  families  enrolling  after  2012  will  be  charged  an  extra  $1,200  (K-­‐6)  or  $1,500  (7-­‐12)  in  the  year  of  entry.      

 

 

 

 

Kindergarten   6315  

Year  1   6835  

Year  2   7355  

Year  3   7355  

Year  4   7355  

Year  5   7355  

Year  6   7355  

Year  7   8271  

Year  8   8271  

Year  9   8271  

Year  10   8271  

Year  11   8958  

Year  12   8958  

   

Table  1  –  Single  Child  Schedule  

 

2015 Fee Schedule  

Yearly  Trust  Fund  Family  Rate  $420      

 

The  trust  fund  is  refundable  upon  written  application  to  the  Trustee  (addressed  to  the  school)  within  three  months  of  the  last  child  in  the  family  leaving  school.  

Enrolment Conditions  1.        Payment  of  Fees    

• Fees  will  be   invoiced  at  the  start  of  each  year,  payable  within  14  days,  unless  you  have  an  approved  payment  arrangement.  

• A  direct  debit  facility  will  be  established  upon  enrolment  and  fees  charged  to  a  nominated  credit  card  or  savings  account.  

• Alternative  forms  of  payment  (E.g.  cheque,  cash,  BPAY  or  credit  card)  are  only  available  by  arrangement  when  an  acceptable  payment  history  has  been  established.  Late  payers  will  be  required  to  pay  by  direct  debit  only.  

2.        Other  Fees  Payable    

Application  fee  for  waiting  list   each  family   $220*  Enrolment  Bond       each  child   $750  (paid  on  offer)  

(*)  New   families   applying   to   the  waiting   list   from  2014  will   have   the   application   fee   credited  against  the  term  one  fees  of  the  first  child  enrolled  at  school.  

3.        Notice  Required  on  Leaving    

The   Enrolment   Bond  will   be   refunded  when   10   teaching   weeks   notice   has   been   provided   in  writing.     If   the  required  notice   is  not  given,  an  amount  equal   to   the  enrolment  bond  for  each  child  will  be  charged.  

 

Miscellaneous  Information  

1.        Prep:             $47  per  day,  per  child.     2.        OOSH  (Out  of  School  Hours):   $10  before  school  care  ($13  for  each  casual  booking)  

$15  after  school  care  ($18  for  each  casual  booking)    3.        Vacation  Care:     $45  per  day,  per  child  plus  any  extra  excursion  or  incursion  charges  incurred.    4.          Scope  of  Tuition  Fee  Payments:    

Text   books,   exercise   books,   excursions,   sporting   and   camp   fees   are   provided   by   the   school,  except  for  some  materials  for  TAS/VET  subjects  and  sporting  events  beyond  zone  level.  Families  who  participate  in  CIS  and  CSSA  national  sporting  competitions  are  responsible  for  the  payment  of  fees  before  participating  in  these  events.    Payments  are  made  to  the  Uniform  Shop.    

 5.          Building  Fund    

Families   are   encouraged   to   donate   to   the   Building   Fund.   Donations   to   the   Building   Fund   are  fully  tax  deductible.      

A  copy  of  our  Standard  Collection  Notice  is  attached  for  your  information.