Tuition Fees and Levies - 2025
2025 Fees & Levies – Years Prep to 6
An Annual Prep Levy of $50.00 will be applied. This equates to less than $1.00 per week for prep families and will ensure that early intervention resources are made available to the prep students.
No. of Students
Tuition
Capital Levy
EA Levy
Stationery Levy
IT Levy
P&F Levy
TOTAL
PAYABLE
per Term
1
$1,156.00
$440.00
$225.00
$100.00
$275.00
$2,296.00
$ 574.00
2
$1,848.00
$450.00
$200.00
$550.00
$3,588.00
$ 897.00
3
$2,252.00
$675.00
$300.00
$825.00
$4,592.00
$1,148.00
4
$2,484.00
$900.00
$400.00
$1,100.00
$5,424.00
$1,356.00
Payable per Term is the total of all tuition and levies divided by our 4 school terms
Other Charges are listed as below
Tuition Fees
Tuition Fees are charged on a per student basis and contribute towards the operating costs of the school. Concessions are available under the conditions provided below.
The Capital Levy is charged per family and is the contribution towards our Building and Improvement Levy. The Levy is not tax deductable.
Educational Activity Levy
The Educational Activity Levy is charged per student and covers whole school, year level and class activities.
The Stationery Levy is charged per student and cover the costs of all stationery used throughout the year.
The IT Levy is charged per student. These charges will cover the school’s expenses for any hardware, software and IT technical support. This levy will ensure that students have 1:1 access to a device and relevant educational software.
The Parents and Friends Levy will be charged per family to build community and family engagement with the School and support initiatives in respect to student learning and wellbeing.
Other Charges
Other charges may apply throughout the year for special activities and camps, however, All Saints’ endeavours to keep these charges to a minimum.
General Information
All Saints’ sets Tuition Fees and Levies on an annual basis, considering the needs of our students and the future requirements of our school.
The parents/guardians who have signed the Confirmation of Enrolment forms and Financial Responsibility Agreement with All Saints’ are joint and severally liable for the student’s fees and any other associated costs.
All Saints’ Fees are issued at the beginning of every term and are due and payable three weeks after fees have been issued.
All Saints’ may grant an extension of time for payment of term fees. A request for extension of time to pay is required in writing to our principal prior to the due date.
If payment of fees is not received within the due date period, a first gentle reminder notice via text message and email will be sent out. A second reminder notice will be sent 14 days after, followed by a final notice for payment 14 days after that. If no response or communication from the account holder/s has been made during this time, the debt will be forwarded onto debt collection.
Fees Concession
Parents/guardians experiencing temporary financial hardship should contact All Saints’ to discuss arrangements. A Fees Concession application form is required to be completed and all documentation as stated on the Fees Concession Application form.
Fee concessions are not ongoing, and the application needs to be re-submitted at the commencement of each school year.
Payment Options
Payment methods available by cash, cheque, BPay, Direct Debit and credit card.
If you have any questions, please contact the school office on (07) 5463 1322.