| KG1/FS2 | KG2/Y1 | G1/Y2 | G2/Y3 | G3/Y4 | G4/Y5 | G5/Y6 | G6/Y7 | G7/Y8 | G8/Y9 | G9/Y10 | G10/Y11 | G11/Y12 |
| 23,960 | 25,336 | 25,336 | 27,384 | 27,384 | 31,208 | 31,208 | 33,288 | 34,372 | 35,944 | 35,944 | 36,784 | 36,784 |
GST is included to the extent determined by the School. School fees are reviewed and updated annually.
Fees for extra-curricular activities and compulsory fees such as camp levies will be billed as the charge is incurred.
Fees are charged one (1) term in advance. An account will be issued at the commencement of each school term and will be due for payment 14 days after the date of issue. Fees for Term 1, are therefore billed at the commencement of Term 4, and payable within 14 days.
Parents may request to pay the year’s tuition fees in monthly instalments. Instalment payments can be made by way of direct debit or credit card. Failure to maintain the agreed instalment period will result in a $200 Administration Fee being charged and the School may rescind the offer to permit payment by instalment.
To arrange payment by instalments, a ‘Direct Debit Request’ or ‘Credit Card Authorisation’ form must be completed and returned to the School’s Business Office. These forms can be obtained either by downloading them directly from eVI or by emailing the Business Office at fees@mggs.vic.edu.au and requesting a copy of the relevant form be sent.
Fees may be paid using any one of the following options:
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Evi Parent Portal In Person Bpay |
Current parents may pay via the School portal. Please visit http://evi.mggs.vic.edu.au with your login details and click on the Synergetic Parent Portal link on the left hand side menu. A finance tab will appear across the top, click on that and account details and payment options will be shown. |
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Forward cheque or money order payable to Melbourne Girls Grammar crossed ‘Not Negotiable’ and return upper portion of notice with payment to: MGGS, 86 Anderson St, South Yarra 3141. |
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Present account / statement to the Accountant at MGGS, 86 Anderson St, South Yarra 3141. EFTPOS is available and MGGS accepts both debit and credit cards. |
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Please quote Biller Code 21352 and the reference number located at the top of the statement. |
Credit card payments will incur a 1% surcharge. Non Payment of School Fees
The School reserves the right to suspend or terminate enrolment of a student whose fees remain unpaid outside the School’s terms of payment. Access to extra-curricular activities may not be available to students whose fees are in arrears.
Further details can be accessed in the Enrolment, Fees and Processes Policy, available on the School’s website.
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