For Parents - College Fees
College fees are to be paid by Direct Debit
Direct Debits can be deducted from either your cheque/savings account or Credit Card by weekly, fortnightly, monthly or quarterly instalments.
Accounts are sent out at the beginning of each school year and at the start of each term when our fees are run.
Please click here to download the Direct Debit Request Form and Direct Debit Service Agreement
For all other payments The Riverina Anglican College accepts payment by EFT.
BANK DETAILS
BSB 702 389 Account Number: 0520 9785
Account Name: The Riverina Anglican College
Please include your Debtor ID and Surname in the payment description as well as what the payment is for.
Or pay using your credit card on the Westpac Online Payment Portal
School Fees
School Fees will be invoiced to all families at the start of each Term
Payments are to be made by Direct Debit only
Junior School Fees
Stage 1 - K – Year 2 $3250.00
Stage 2 - Year 3 – Year 4 $3500.00
Stage 3 - Year 5 – Year 6 $3750.00
*Levy $500.00 per student
Secondary School Fees
Year 7-12 $5900.00
*Levy $1505.00 per student
Additional costs NOT included
- Co-curricular, excursions and camps
- Hire of musical instruments
- External courses and competitions
- External registration fees
- International Baccalaureate fees
- Encoure music program fees
- Private music lessons
Discount rates are as follows (these rates apply to enrolled students in the school from the same family);
- Second child discount is 25%
- Third child discount is 40%
- Fourth and subsequent child discount is 50%
Please note: the Sibling Discount applies to the tuition fee amounth only - it does not include levies.
Voluntary Donations
Voluntary donations to the Building Fund and Library and Technology Fund are NOT included in the above instalments. If you have elected on your Direct Debit Form to donate to these funds, a separate Direct Debit will take place on the same day as the quarterly payments dates listed above. The amount will be $120.00 donation per Term.
Alternatively, please make your donation separately to our school bank account.
BSB: 032 769 Account No: 158 428
Description: Donation (followed by your Debtor ID Code and surname)
Payment Options
Weekly Payments (46 weeks) - 11 January 2021 to 22 November 2021
Fornightly Payments (23 fortnights) - 15 January 2021 to 19 November 2021
Monthly Payments (11 months) - 15 January 2021 to 15 November 2021
Quarterly Payments (4 payments) - 25 January, 26 April, 26 July and 25 October 2021
For all enrolment applications, a non-refundable Application Fee of $50 will be charged per student, and a non-refundable Enrolment Fee of $150 per student will be payable when a place at the College is accepted. The Enrolment Bond of $800 per family is refundable (less any unpaid accounts owing to the College.)
In the event that you choose to cancel a booking for an excursion there will not be a refund or credit of your payment. Excursion payments are non-refundable as activities, transport and accommodation are pre-paid. Cases involving special circumstances may be considered on application to the Business Manager.
