Fee Schedule 2020
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Fee Schedule 2020 ANNUAL TUITION FEES ENROLMENT FEE Preparatory Schools Secondary School A non-refundable Enrolment Fee of $4,500 is payable before a boy’s Kindergarten $20,196 Years 7–8 $32,535 enrolment can be confirmed. Boarding students are also required to Years 1–2 $20,241 Years 9–10 $34,551 pay a refundable deposit of $1,000. Years 3–4 $23,283 Years 11–12 $35,271 Years 5–6 $27,333 REBATE FOR ABSENCE Boarding Fees: $28,332 (incl a GST component) In appropriate circumstances, the College may agree to credit up to Boarder’s Amenity Fee: $300 50% of tuition fees where a boy is absent for four weeks or more at Newington Challenge (NC): $822 (Year 9 – incl uniform) a time because of illness or injury. Any request for such a credit $561 (Year 10) should be directed to the Head of Corporate Services and should be Year 11 and 12 Cadets and NC: $891 accompanied by a medical certificate. Final determination of any such request will be at the discretion of the Headmaster. GOODS AND SERVICES TAX (GST) Educational expenses including tuition are generally exempt from WHEN PARENTS RELOCATE FROM AUSTRALIA GST. The College reserves the right to charge GST for goods and If parents of Overseas Students with Temporary or Special Residence services where exemptions do not apply. leave Australia, their sons will be treated as FFPOS. They will need to pay an extra $1,700 Enrolment Fee for each day boy or an extra FEES FOR BROTHERS $3,600 Enrolment Fee for each boarder. These payments are When brothers are attending the College at the same time, the eldest refundable after a student leaves if the fee account is settled. is charged full fees with a: • 10% reduction for the second brother WITHDRAWAL FROM SCHOOL OR FROM BOARDING • 15% reduction for the third brother Subject to the next clause, a full term’s written notice must be given • 25% reduction for the fourth and subsequent brothers to the Head of Campus before any student is withdrawn or before his (except when provision for a bursary or scholarship applies). status is changed from boarder to day student. The notice must be K–6 EXCURSIONS AND AMENITIES LEVY given before the first day of the student’s last full term. If this notice In addition to the tuition fees, an excursion and amenities levy for is not given, a terms’ fees will be charged and, if the student is a Years K–6 is charged to cover excursions and activities. The levy does boarder, a quarter year’s boarding fee will be charged. This amount not cover school camps and overnight excursions which will be is a genuine pre-estimate by the College of the loss that it would charged separately, if applicable. This charge varies depending on the suffer if the required notice is not provided. activities conducted by the Preparatory School. It will be included in Two terms’ written notice must be given to the Head of Campus the first invoice of the school year. before any current Year 6 student is withdrawn after the beginning of Term 2. The notice must be given before the first day of the PARENTS AND FRIENDS’ ASSOCIATION (P&F) student’s second last full term. If this notice is not given, two terms’ An annual levy per family (as determined by the P&F) will be billed in fees will be charged. This amount is a genuine pre-estimate by the April. The 2019 levy was $50. College of the loss that it would suffer if the required notice is not provided. TVET AND NSW SCHOOL OF LANGUAGES Annual tuition fees will cover up to $1,000 of the net cost to the PAYMENT OF ACCOUNTS College for TVET and NSW School of Languages courses when the The College will invoice all fees in nine monthly instalments from course is taken as part of a student’s normal curriculum. TVET courses January to September (inclusive). Invoices will be issued on the 7th are currently supported by funding from the AIS. This funding is not of each month and payment is due on the 16th of that month, or the guaranteed, but, if received, will be applied to reduce the net cost of next business day where the 16th falls on a weekend or public holiday. TVET courses. If applicable, the FFPOS fee will be charged on the January invoice. INTERNATIONAL STUDENT FEES The College’s preferred method of paying fees is by direct debit from Full Fee Paying Overseas Students (FFPOS) a nominated credit card or bank account. Other options of payment Enrolment Fee: $6,200 per day boy or $8,100 per boarder. available are BPay, Credit Card (MasterCard, Visa and American The enrolment fee is required by the College before an enrolment can Express via the College website) and Post Billpay (cash, cheques be confirmed. Enrolment fees have a non-refundable component of and EFTPOS at Australia Post branches). $4,500. The balance of $1,700 is refundable. Please note that any Please note the College’s Finance Department cannot process unpaid charges will be deducted from the refundable portion. In payments over the phone. addition to the Registration Fee, Enrolment Fee, Annual Tuition Fee and Boarding Fee (if applicable), international students will be charged: Payment by credit card will attract a 1% surcharge. • Overseas Student Health Cover as set by the Australian Government Late payment may incur an Administration Fee of $125. • HSC Fee for Year 12 students as set by the Australian Government A student’s enrolment may be discontinued if fees remain unpaid. ($1,190 in 2019) Similarly, a student will not be allowed to participate in a non- • FFPOS fee of $6,315. compulsory event (such as a tour) unless tuition fees have been REGISTRATION FEE paid. A non-refundable Registration Fee of $250 (incl. GST) is payable when Enquiries regarding fees or accounts should be directed to the a boy is registered for possible future enrolment. Finance Department on +61 (0)2 9568 9333. While it is expected that there will be no change to the Fee Schedule during the year, Council reserves the right to make alterations, in the event of unforeseen substantial changes in costs. Newington College, 200 Stanmore Road, Stanmore NSW 2048 Ph 02 9568 9333 Fax 02 9569 0133 Registered Provider: The Council of Newington College ABN 71 824 382 623 CRICOS Code 02290B .