Fees & Levies

SCHOOL FEE ACCOUNT FOR 2021

The school fee amount per family is $1,500. Accounts will go out three times in the year:

Term Amount
Term One $500
Term Two $500
Term Three $500
Total Cost per family $1,500

Families may nominate to pay their fees annually, quarterly (each term), monthly, fortnightly or weekly. Regular statements will be sent home to keep you informed about your fee account.

We ask that all payments are received on or before the due date.

Prompt payment will save the embarrassment of having someone ring you with regards to fees.

Where parents choose to make their fee payment in regular instalments (monthly, fortnightly or monthly) we suggest that the periodical payment be used

Monthly at the beginning of each month $214.29 per month - based on 7 months
Fortnightly at the beginning of each month $107.15 per fortnight – based on 14 fortnights
Weekly at the beginning of each month $53.58 per week – based on 28 weeks

SCHOOL LEVY ACCOUNT PER CHILD FOR 2021

The school levy per child account is payable by Friday 5th February 2021  Total Cost of $300 per child

SCHOOL BOOK PACK PER CHILD ~ ORDER AND PURCHASE ARRANGEMENTS FOR 2021

In 2021 our book packs will be available through OfficeMax online service with delivery directly to your home.

Simply visit wincschools.com.au and follow these four steps.

  1. Search for the school, Mother Teresa Primary School, Craigieburn, VIC and enter the school access key 3QY3W if required.
  2. Complete the student’s details and select the Year Level.
  3. Review your requirements list and make changes if required.
  4. Proceed to checkout.
    Please note: For home deliveries only, if you have more than one student at the same school, please repeat the above steps.

    Once completed, an order confirmation will be sent to your email address.

Level Cost
Foundation $84.64
Year One $69.16
Year Two $69.16
Year Three $68.50
Year Four $68.50
Year Five $79.38
Year Six $74.00

CAMPS, SPORTS AND EXCURSION FUND (CSEF) – To be confirmed in 2021

Camps, Sports and Excursions Fund (CSEF) payment for expenses relating to Camps, Sport and/or Excursions is available for eligible families.

Some common examples of school-organised programs for which the CSEF payment may be used include:

School camps/trips
Swimming and other school-organised sporting programs
Outdoor education programs
Excursions/incursions

Eligible parents/guardians will be advised as to how the school intends to allocate the CSEF payment for the benefit of the eligible student when the information becomes available in 2021.

The CSEF payment cannot be used towards voluntary school charges, nor towards books, stationery, school uniforms, before/after school care, music lessons, etc.

PAYMENT OPTIONS

The payment of student levies and school fees are essential for the learning and teaching programs and operation of our learning community. There are a number of payment options available to families.

Direct Debit

Families are able to organise the direct debit option by speaking with Lina Nehme. Lina will be able to assist with the paperwork required and weekly, fortnightly or monthly repayments to cover your 2021 account.

Some families who have taken up this option are in credit and have decided to continue payment for their 2021 account.

Credit Card Payments

By completing the remittance slip for student levy or school fee accounts you can pay by credit card.

Cash or Cheque Payments

Families are able to pay accounts by cash or cheque. Correct money for cash payments is required as cash is not kept on the premises.