Redeemer Lutheran College - 2015 Fees Notice Financial Policies Relating to Fees

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Redeemer Lutheran College
2015 Fees Notice
Financial Policies Relating to Fees

Enrolment Registration Fee
A registration fee of $150 per student is payable to the College upon submission of an
Application for Enrolment. The fee is non-refundable and is not offset against College fees.
Enrolment Confirmation Fee
An enrolment confirmation fee of $550 per student is payable to the College upon your child’s
acceptance at the College. These monies will be offset against your first term’s tuition fees.
It is important to note that the enrolment confirmation will be forfeited if the student’s
enrolment is cancelled before commencement at the College.
Refundable Enrolment Deposit (RED)
When a place is offered, parents are required to sign an Enrolment Agreement and pay a
Refundable Enrolment Deposit (RED) of $500, which confirms the place for the student. The
enrolment deposit is payable once only per family. The enrolment deposit is refundable when
the last student in the family leaves the College, after all accounts have been finalised, hire
books, library books and all College resources returned. No interest is payable on this money.
It is important to note that the enrolment deposit will be forfeited if the student’s enrolment
is cancelled before commencement at the College, or applied against fees in lieu of notice if a
student is withdrawn without one term’s notice in writing to the College.
The enrolment deposit must be paid prior to the student commencing.
Payment of College Fees
College fees are due and payable for each term on the dates outlined in the Fee Schedule. If this
is not done and fees are not paid on time, a fee may be charged to recover the related
administration costs.
College fees are effective from 1 January 2015 to 31 December 2015. The College reserves the
right to change the fee schedule at any time.
The College may grant an extension of time for payment only if there are exceptional
circumstances outside of the parents’ control. A request for such an extension of time for
payment shall be made in writing; email is acceptable, to the Business Manager.
The College reserves the right to withhold College reports and/or Year 12 exit certificates if fees
remain unpaid at the end of the term. The College may terminate the enrolment of a student if
fees remain unpaid at the end of the period for which the fees are due.
It is important to note when your fees are due. The dates of payment change from year to year,
so please take a moment to acquaint yourself with the new dates. There are also different
payment dates depending on if you are paying via direct debit or credit card. You must fill in
the attached Fees Payment Worksheet; they DO NOT carry over from year to year.
You will receive a fee statement early January which will show the biller code and reference
number; if you are paying your fees by the term, you do not need to complete the Fee
Payment Worksheet.
Discounts Available
   Full Year In Advance
   An early payment discount of 1.5% of tuition fees is available if the full year’s fees (tuition
   fees and levies) are paid by 4:00 pm of the first day of school, 27 January 2015.
   Sibling Discount Scheme
   A sibling discount on tuition fees is available to families with three or more children all
   currently enrolled at the College and living in the one household.
   Third Child                        50% of tuition fee
   Fourth Child                       75% of tuition fee
   Fifth and subsequent children      No Charge

Redeemer Lutheran College ABN 40 618 603 690 CRICOS 00668M
745 Rochedale Road, Rochedale Qld 4123
Telephone: 07 3340 8888 Fax: 07 3340 8800 www.redeemer.com.au
Fee Concessions
Fee concessions may be available to families who are experiencing financial difficulty. Parents
can submit an application for a means tested fee concession. Each application will be dealt
within the strictest confidence. Application forms are available from the Business Office. Fee
concessions are applicable to tuition fees only and are reviewed annually.
Centrepay Deductions
Centrepay is a free direct bill paying service available to customers who receive a Centrelink
payment. If you would like a copy of the Centrepay brochure and application form visit the
Centrelink website at www.centrelink.gov.au.
Scholarships
Scholarships are available to both new and current students of the College. Please refer to the
College’s parent handbook or contact the College’s Enrolment Officer for further information.
Bursaries
A limited number of Bursaries are available to students from families who are practicing
Christians and whose families can demonstrate financial need. Please refer to the College’s
parent handbook for further information.
Termination of Enrolment
A terms notice in writing to the College is required if at any time you choose to remove your
student from the College. If this notice is not given, it is College policy that you will be charged
for the subsequent term’s fees. Please refer to the College’s parent handbook or contact the
College’s Enrolment Officer for further information.
Outdoor Education Program
The outdoor education program is compulsory for all Year 9 students. The program considers
all aspects of the person - physical, social, emotional and spiritual. This fee is charged in addition
to tuition fees in Years 8 and 9 and reflects the actual cost of running the program, including
payments to the outside provider.
Text Book Hire Scheme
A text book hire scheme operates for Years 8 - 12 students. The annual levy will be charged to
Term 1 Fee Accounts, with the College retaining the State Government Text Book Allowance.
The full price of a replacement text will be charged if hired items are not returned or are
returned in poor condition.
Instrumental Music Program
Students participating in the instrumental music program, choirs/orchestra etc, may incur a
Uniform/Instrument hire fee which will be charged in Term 2.
Year 5 Band Program
Year 5 Band Program gives students the opportunity to be part of a complete beginner band
program. The cost is $40 per term; the total annual cost of $160 will be charged in Term 2.
Hospitality and DAT Uniform Fees
Students are required to dress in a standard chef’s uniform for practical activities and a black
service uniform for service activities. The class teacher will arrange for the fitting and supplying
of these uniforms at the lowest cost available. The charge will be made through the school fees
in Term 2.
Parents and Friends Association Annual Family Levy
The Parents and Friends Association annual family levy is $15.00 per term and is charged to the
Fees Account. The Parents and Friends play a vital part within the College in the provision of
equipment and resources for the benefit of students.
Printing Charges
Students are charged for ALL printing they do throughout the year and are allocated a small
printing limit at the start of each year. When that limit has been reached, printing will be
unavailable until a Printing Credit Form, available from the IT Services office, has been signed by
a parent/caregiver; multiple authorisations throughout the year are acceptable. Cash payments
for Printing Charges will not be accepted by the Business Office or IT Services. Printing charges
will be charged on the mid Term 4 Fee Accounts.

Redeemer Lutheran College ABN 40 618 603 690 CRICOS Provider Code 00668M
745 Rochedale Road, Rochedale Qld 4123 | PO Box 6090 Upper Mount Gravatt Qld 4122
Telephone: 07 3340 8888 Facsimile: 07 3340 8800 www.redeemer.com.au
Additional Charges
Other charges may apply throughout the year for special activities. The College endeavours to
keep these charges to a minimum.
Goods and Services Tax (GST)
Goods and Services Tax (GST) on prescribed taxable supplies is required to be added to applicable
fees and levies in accordance with current Australian Taxation Office rulings. Most of the
College’s fees and charges are not subject to GST.
Payment Options
Payment of fees can be made by the following methods:
• Cash
• Cheque
• Bpay
• Credit Card - Mastercard, Visa or American Express
• Direct Debit - fortnightly or monthly from your nominated bank account or credit card
• Centrepay Deductions – direct from your Centrelink payments
Term Dates                                                                    Due Dates
Term 1           27 January 2015 – 2 April 2015                               Friday 6 February 2015
Term 2           21 April 2015 – 26 June 2015                                 Friday 1 May 2015
Term 3           14 July 2015 – 18 September 2015                             Friday 24 July 2015
Term 4           6 October 2015 – 1 December 2015                             Friday 16 October 2015

Redeemer Lutheran College ABN 40 618 603 690 CRICOS Provider Code 00668M
745 Rochedale Road, Rochedale Qld 4123 | PO Box 6090 Upper Mount Gravatt Qld 4122
Telephone: 07 3340 8888 Facsimile: 07 3340 8800 www.redeemer.com.au
2015 Fee Schedule

Tuition Fees

                                                    Term Fee            Term Fee
 Year Level                   Annual Fee
                                                   Terms 1 - 3           Term 4
 Prep - Year 2                    $7,080               $1,770             $1,770
 Years 3 - 5                      $6,980               $1,745             $1,745
 Year 6                           $7,460               $1,865             $1,865
 Year 7                           $8,500               $2,125             $2,125
 Years 8 - 9                     $11,230               $2,808             $2,806
 Years 10 - 12                   $11,330               $2,833             $2,831

Pre-Payment Discount

An early payment discount of 1.5% is available if the full year’s fees (tuition fees and levies) are
paid by 4:00 pm of the first day of school, 27 January 2015.

Sibling Discount

A sibling discount on tuition fees is available to families with three or more children all currently
enrolled at the College and living in the one household.
Third Child                                        50% of tuition fee
Fourth Child                                       75% of tuition fee
Fifth and subsequent children                      No Charge

Non Compulsory Camps
Year 6 Canberra Trip                        $1,300 - $1,500 Approx 2015 cost (non-refundable)

Compulsory Text Book Hire Scheme (Charged Term 1)

Year 8 - Year 12                                    $115.00

Compulsory Programs/Camps

Outdoor education program for Year 9 Semester 2 2015
Year 9 Final Instalment                  $1,300.00 Spread over two terms (Term 1 & 2)
Outdoor education program for Year 9 Semester 2 2016
Year 8 First Instalment                  $2,000.00 Spread over four terms

Parents and Friends Annual Family Levy (Spread over four Terms)

Prep - Year 12 (per family)              $60.00 per annum

Music Instrumental Program (Charged Term 2)

Music Instrument Hire                  $160.00 per annum
Music Uniform Hire                      $40.00 per annum
Year 5 Band Program - RLC Inst         $160.00 per annum (participants only)
Year 5 Band Program - Own Inst         $120.00 per annum (participants only)

Instrumental and Vocal Tuition fees are paid directly to the Instrumental Music Tutor. They are
not included in College Fees.

Redeemer Lutheran College ABN 40 618 603 690 CRICOS Provider Code 00668M
745 Rochedale Road, Rochedale Qld 4123 | PO Box 6090 Upper Mount Gravatt Qld 4122
Telephone: 07 3340 8888 Facsimile: 07 3340 8800 www.redeemer.com.au
Tours – Voluntary Program
These programs are voluntary and details will be provided prior to the program and charged
separately to the school fees account. The list below is a guide only and extra camps/tours may
be added to the program.
Year 11 Ski Tour                       Japanese Tour                   Music Tour
Mediterranean Tour                     Cambodia Tour

Booklet Surcharge

The Booklet Surcharge is to cover the costs of booklets produced by the College for student use
through the year. It will be charged in Term 2.
 Subject                                    Year 6        Year 7        Year 8       Year 9    Year 10
 Geography                                   -            $7.50         $7.50        $7.50      $7.50
 History                                     -            $7.50         $7.50        $7.50      $7.50
 Music                                     $15.00        $15.00        $15.00       $15.00     $15.00

Subject Levies

Subject levies are charged in Term 2 for elective subjects, which have high costs because of
intensive use of materials, computer equipment or the hiring of external facilities.
 SUBJECT LEVIES                             Year 8        Year 9        Year 10      Year 11    Year 12
 Art (Creative & Visual)                      -             -             -          $110       $110
 Biology (Camp)                               -             -             -          $200         -
 Design Technology                            -            $50            -            -          -
 Drama                                        -             -             -          $100       $100
 Early Childhood Studies (Cert III)           -             -             -          $260       $260
 Film, Television and New Media               -             -             -           $75        $75
 Food and Textile Technology                 $40           $40           $40           -          -
 Geography                                      -             -           -              -        -
 Home Economics                                 -             -           -            $60        $60
 Hospitality Practices                          -             -           $40         $200       $200
 Manufacturing Technology                       -             -           -          $170        $90
 Physical Education                             -             -           -          $150       $150
 Physical Recreation                            -             -           -          $400       $300
 Sports Science & Technology                    -             -          $55           -          -
 Technology and Manufacturing
                                                  -             -        $60           -          -
 Studies
 Technology Studies                               -         -             -           $170       $90
 COMPUTER SUBJECT LEVIES                                  Year 9      Year 10       Year 11    Year 12
 Business Communication &
                                              -             -             -          $85        $85
 Technologies
 Graphics                                         -         $85           $85         $95        $95
 Information Processing and
                                                  -         -             -          $115       $115
 Technology
 Information Technology                           -        $95           $95           -          -
 Information Technology Systems                   -         -             -          $115       $115

Redeemer Lutheran College ABN 40 618 603 690 CRICOS Provider Code 00668M
745 Rochedale Road, Rochedale Qld 4123 | PO Box 6090 Upper Mount Gravatt Qld 4122
Telephone: 07 3340 8888 Facsimile: 07 3340 8800 www.redeemer.com.au
Outside School Hours Care (OSHC) Prep – Year 7

Before School Hours Care - Term time weekdays - 6.30am to 8.30am
$14.00 per child per morning
After School Hours Care - Term time weekdays - 2.45pm to 6.00pm
$18.00 per child per afternoon
Vacation Care - School holidays and student free days - 6.30am to 6.00pm
$42.00 per child per day. Vacation Care prices do not include excursion/incursion costs. Refer
Vacation Care program for further information.
Late fees for student collection after 6.00pm apply. Please refer to the OSHC parent handbook.
OSHC fees will be invoiced separately by the OSHC Centre, not the Business Office. All
payments and enquiries should be directed to the OSHC Centre.

Redeemer Lutheran College ABN 40 618 603 690 CRICOS Provider Code 00668M
745 Rochedale Road, Rochedale Qld 4123 | PO Box 6090 Upper Mount Gravatt Qld 4122
Telephone: 07 3340 8888 Facsimile: 07 3340 8800 www.redeemer.com.au
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