Schedule of Fees 2022 - Effective January 2022 - Learning Today Leading Tomorrow - Ambrose Treacy College
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Schedule of Fees 2022 Effective January 2022 Learning Today Leading Tomorrow
SCHEDULE OF FEES
Effective January 2022
The Ambrose Treacy College mission is to develop courageous young men of character and integrity, engaging them in dynamic and
relevant experiences and pathways that promote learning, personal growth, achievement and service. Ambrose Treacy College achieves
this by delivering a rigorous academic program, diverse co-curricular activities and a strong pastoral care system. Our programs support
the holistic pursuit of each student’s potential, offering a rich, balanced and engaging experience while recognising that each boy has
innate gifts and unique strengths. The fee structure has been developed to ensure that an Ambrose Treacy College education is
accessible to as many young men as possible and that each boy can take advantage of a variety of activities offered at the College. Our
fees offer value for money with a significant number of co-curricular activities included in the tuition fee.
NEW ENROLMENTS INCLUSIONS EXCLUSIONS
Included in the College tuition fees Tuition fees and levies do not cover
Administration fee $165
and levies are the following*: external VET courses, stationery,
Paid on application for enrolment. Includes uniforms and similar personal expenses.
GST. Non-refundable. Years 4 - 12 School camps and Some excursions and activities may
associated activities attract additional charges. Separate
Enrolment Fee $1,075 Curriculum based excursions charges (which are mostly nominal
Non-refundable. This fee confirms Certificate I & II in Hospitality charges to cover costs) are payable for,
enrolment and is payable on receiving Student ID and College Yearbook but not limited to, participation in:
notification that your application has been AFL / AFL9’s
accepted. Payment is to accompany the Athletic Development Actors Studio
signed Acceptance Form. Basketball AFL School of Excellence
Choir Art Club
Cricket AV Club
Cross Country Chess Club
COMPULSORY CHARGES YEARS 4-6
Football (Soccer) Cooking Club
Per annum iCentre Clubs Dungeons and Dragons
Indoor Cricket Film and Media
Tuition Fee $12,172 Rugby Union Fishing Club
Technology Levy $972 Swimming (Term 1 and Term 4) Golf
Tennis Hey Startup
Cairns Excursion Levy Touch Football Hip Hop Dance
(Year 6 only) $1,100 Track and Field Instrumental Music
Volleyball Mountain Biking
Water Polo Robotics
COMPULSORY CHARGES YEARS 7-12 Secret League of Gamers
*Note that the above activities may Taiko Drumming
Per annum
be subject to ancillary charges where Theatre Sports
Tuition Fee $14,068 the activity falls outside basic VET Courses (exceptions apply)
participation. Activities that may be
Technology Levy (Years 7-12) $972 subject to additional charges include TOURS AND TOURNAMENTS
TECHNOLOGY LEVY - LAPTOP PROGRAM (but are not limited to) training The College conducts and competes in
The technology levy includes the cost of the camps, off-site trips and tours, non- numerous tours and tournaments
laptop program. This program provides all school competition entry fees, holiday throughout the year. These are not
students from Years 4-12 with their own programs, training and programs compulsory and are charged separately.
personal laptop. where external providers are utilised Please refer to the tours and tournament
etc. schedule available on the College App.
For further information, refer to the ATC Fees Policy here.
VOLUNTARY CONTRIBUTIONS FEE PAYMENT OPTIONS LATE FEE PAYMENTS
BUILDING FUND The College offers a number of Parents who are experiencing financial
The Ambrose Treacy College Building different payment options to enable difficulty should contact the College
Fund contribution of $800 per annum is parents to select an option that best Finance Office as soon as they become
a voluntary, tax-deductible donation suits their budget. Parents and aware that that they will be unable to
that allows the College to invest in caregivers of students are jointly and pay on time. Fees that have not been
more and better facilities to enhance severally liable for payment of tuition paid and where parents have failed to
and enrich your son’s learning fees and any other costs associated contact the Finance Office and
experiences and learning outcomes. If with the students’ enrolment at the satisfactorily negotiate an outcome for
you have been around the College at all College. the payment of these fees may be
in the last five years, you would have subject to recovery action and may
seen that a significant amount of Our preferred payment method is via place the student’s continued
building has taken place. These direct debit from an Australian bank enrolment at risk.
facilities and future improvements are account or credit card (Visa or
greatly assisted by your donations, and MasterCard only). A School Fees Participation by students in the
we encourage all parents to donate to Payment Authority (i.e., direct debit) College’s co-curricular activities is
the Building Fund where possible. will need to be completed and signed in contingent on school fees for that
order to utilise this method. This form student being up to date or with an
EDMUND RICE FOUNDATION LEVY is available to be downloaded from the agreed payment plan to settle any
The optional levy of $132 per annum College website. outstanding debts in place.
assists in supporting Edmund Rice
Foundation projects. This levy is not tax Please note that no discount will apply OTHER CHARGES
deductible. should you choose to pay the fees Over the year, other charges may be
annually in advance. applied to your account. These can
SIBLING DISCOUNTS include (but are not limited to) any
Ambrose Treacy offers a discount on DIRECT DEBIT charges for co-curricular activities,
tuition fees to parents with more than Direct debits will be processed on one music lessons, lost, damaged or
one boy attending the College at the of the following cycles of your choice: overdue library or hire books, credit
same time. The discounts include: Annually – first day of term 1. for printing and photocopying etc.
10% discount for the second child Quarterly – first day of each term These charges are due and payable at
50% discount for the third or Monthly – 10 monthly instalments the time that they are added to your
subsequent children from February to November, on account.
Note that children must be siblings and either the 10th or 20th of the month
the discount applies in years where the Fortnightly – 20 instalments from REFUND POLICY
boys are all attending the College in 3 February to 27 October inclusive Notice of withdrawal of a student must
that year. The sibling discount is only Weekly – 40 instalments from be given in writing to the Principal with
on the tuition fees and is not applied to 2 February to 2 November inclusive at least a full term’s notice (3 months).
any levies, donations, or co-curricular Verbal notification, or notification to
expenses. Discounts apply to the EDSTART staff members other than the
youngest siblings. Families wishing to spread school fee Principal, is not considered due notice.
payments can apply for an Edstart Failure to provide such advice to the
FEES payment plan. You can reduce your College in writing will result in a
It is essential for the effective repayment amount with an extended payment of fees of at least one term’s
operation of the College, as well as its plan over multiple years, up to five tuition fees in lieu of the required
continued efficient financial years after graduation. As well as notice.
management, that fee accounts are tuition fees, levies, VET courses, club
paid on time. fees, tours and tournaments, voluntary GOODS AND SERVICES TAX
building fund contributions, uniforms, The College is required to comply with
Accordingly, parent support in making private music tuition and any amounts the Goods and Services Tax (GST)
the payment of school fees a priority is outstanding may be included. Click here introduced from 1 July 2000. The basis
appreciated. Fees will be raised at the to apply online or visit on which GST is charged to parents
beginning of each term and statements www.edstart.com.au may vary with changes to the GST
issued one week prior to the beginning legislation or its interpretation by the
of each term. Other payment options available to Australian Taxation Office. GST may be
parents include BPAY and EFTPOS. charged to fee accounts for the GST
BPAY details are included on all fee component of taxable activities which
statements. occur during the school year.
Each term’s fees are due and payable
on the first day of term unless payment
is being affected via the School Fees
Payment Authority (i.e., Direct Debit).
All outstanding balances must be
finalised prior to the last week of Term
4.2022 SCHEDULE OF FEES
One-off fees
Administration Fee $165 Payable on application
Enrolment Fee $1,075 Payable on acceptance of enrolment
Fees per student Years 4-6 Years 7-12
Annual Term Annual Term
Tuition* $12,172 $3,043 $14,068 $3,517
Technology Levy $972 $243 $972 $243
Cairns Excursion Levy (Year 6 only) $1,100 (due and payable in Term 2)
*Sibling discount of 10% for second child and 50% for third and subsequent children applies to the tuition fee
The College offers several VET courses to students and costs vary depending on the number and type of courses
undertaken. Please refer to the ‘Year 10,11 and 12 Subject Selection’ booklet for information on courses and costs
involved.
Building Fund Levy (optional – tax deductible) $800 $200 $800 $200
Edmund Rice Foundation Levy (optional) $132 $33 $132 $33
TERM FEES DUE DATES
Term 1 Term 2 Term 3 Term 4
24 January 2022 19 April 2022 11 July 2022 4 October 2022
Unless payment will be made in full by these due dates, a School Fees Payment Authority Form (i.e., Direct Debit) must
be completed for payments by instalments. An administration fee of $50 may apply to late payments unless prior
arrangements have been made. Please note that once a valid School Fees Payment Authority is held by the College, it
will be rolled over for use in subsequent years unless cancellation of the Authority is made in writing to
fees@atc.qld.edu.auYou can also read
