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.


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
  • Encore 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.

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