| Boarding (inc GST) |
Attendance Dues (inc GST) |
Tuition Donation (no GST)* |
Total Per Term |
Annual Total |
|
|---|---|---|---|---|---|
| Day Girls | |||||
| 7 - 11 | $260.25 | $935.00 | $1,195.25 | $4,781.00 | |
| 12 & 13 | $260.25 | $977.50 | $1,237.75 | $4,951.00 | |
| Full and Weekly Boarding | |||||
| 7 & 8 | $2,002.50 | $260.25 | $935.00 | $3,197.75 | $12,791.00 |
| 9 - 11 | $2,270.00 | $260.25 | $935.00 | $3,465.25 | $13,861.00 |
| 12 & 13 | $2,270.00 | $260.25 | $977.50 | $3,507.75 | $14,031.00 |
* This includes tuition donations (that provide funding of smaller class sizes and education benefits) and tuition facility donations (that provide funding for facility improvements).
| Other charges incl GST where applicable | ||
|---|---|---|
| Enrolment Application Fee (non-refundable) | $25.00 | (no GST) |
| Disbursement deposit (on enrolment) | $200.00 | (no GST) |
| Linen (new boarders only) | $58.00 | (inc GST) |
| Day pupil casual breakfast | $4.60 | (inc GST) |
| Day pupils lunches (per week charged on a per term basis) | $24.75 | (inc GST) |
| Day pupil casual dinners (per meal) | $5.20 | (inc GST) |
| Day pupil casual boarding rates including meals (per night) | $35.00 | (inc GST) |
| Except if required for school activity | $16.50 | (inc GST) |
| Services Fee (per term) | $30.00 | (inc GST) |
This covers the Chapel Donation, Calendars and School Lists and use of the School Mini Bus.
Multi-Pupil Rebate (applies only if fees paid by due date)
2 pupils - 5%
3 pupils - 10%
4 pupils - 15%
Payment Terms
Accounts are sent to parents/fee payers during the school holidays and are to be paid by the
first day of each term.
The Accountant may approve payment by instalment through the term and payment in such cases will be by automatic payment authority. Interest at 2% per month will be charged on all overdue accounts, including those paid by instalment. The automatic payment must be sufficient to clear the account by the last day of each term.
Disbursements
Expenses incurred by the Board specifically on behalf of students, including cost allocations
for consumable items used in some classes, will be recovered from parents on a monthly basis.
To assist the financing of disbursement charges, the Board requires a $200.00 deposit to be
paid on confirmation of enrolment. This deposit will be credited to the parent's account when
a student leaves the school. Disbursement accounts are due for payment by the 20th of each
month.
Tax Rebate
You are reminded that under Section KC 5 of the Income Tax Act 1994, you are entitled to claim
a tax rebate for donations made to the school.
Fee Protection Levy
The Trinity Schools' Trust Board operates a compulsory Fees
Protection Scheme, which is funded by a levy of 1.23% applied to the GST exclusive tuition
donation, attendance dues and boarding fees. Terms and conditions of the scheme will be
forwarded with the first fee invoice for the year.
September 2008
