| 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 |
| 9,720 | 12,020 | 12,020 | 13,560 | 13,560 | 15,580 | 15,580 | 42,874 | 42,874 | 42,504 | 42,504 | 43,668 | 43,668 |
Tuition and boarding fees for all years from Kindergarten to Year 11 are charged in four instalments per year. The instalments for fees for all years from Kindergarten to Year 11 will be due for payment on 29 January, 28 April, 21 July and 13 October. Tuition and boarding charges for Year 12 are charged in three instalments and are due for payment on 29 January, 28 April and 21 July. These fees are for students that are Australian Citizens or students with permanent residence status that are entitled to Government Grants.
An instalment payment arrangement is available. If you choose to make Ten Monthly Payments you must submit a Direct Debit Request-Service Agreement application to the School before 2 January, otherwise you are taken to have chosen to make Term Payments. Before the beginning of each term an invoice setting out the amount of the relevant Term Payment will be sent to you. Term Payments are due prior to the commencement of the term. Charges other than for tuition and boarding will be charged on a monthly basis. Invoices are due for payment 30 days from the date of invoice. Each of the Ten Monthly Payments is due and payable on the 15th day of the month from 15 February up to and including 15 November. No discount on boarding fees for Year 12 students is provided even if the student becomes a day student in Term 4.
Goods and services tax (“GST”) (currently 10%) may apply to some fees and charges payable to the School. GST is included in the total boarding fee. However, if the rate of GST is changed or if, for any reason, GST becomes payable in respect of any other fees and charges payable to the School, the School may change the boarding fee or any other fee or charge. Charges incurring GST are indicated with an asterix
The School grants a fee remission of 10% on the applicable tuition fee, and on the residential component of the boarding fees, to the second sibling in a family. For the 3rd child the concession is 35%; for the 4th and any subsequent children, the concession is 50%. Concessions are calculated based on the number of children attending the School at the one time. Sibling concessions do not apply to a child holding a Scholarship or any other form of remission but usually do apply to their siblings. Sibling discounts do not apply to the food component of boarding fees.
Family Capital Levy - An annual Family Capital Levy of $600 per family is charged in four instalments per year. Where a family has only a Year 12 student enrolled, the levy will be charged in three instalments. These funds are used by the School to maintain and develop the grounds and facilities.
Cadet Equipment Bond - This is a compulsory bond of $200 and covers the loan of uniforms and equipment for cadet activities. The bond is refundable on completion of the cadet program.
Charges will be advised in advance of the activity. Example costs include, but are not limited to:
Kinross Wolaroi School is committed to being as transparent as possible in relation to the fees it charges for the services provided. Further detail including a more comprehensive breakdown of all the fees is set out in the Fee Schedule.
Those choosing to make an instalment payment arrangement (Ten Monthly Payments) are requested to download and complete the Direct Debit Request and Direct Debit Service Agreement. Completed forms should be emailed to lmiller@kws.nsw.edu.au or sent via mail to Locked Bag 4, ORANGE NSW 2800.
If you would like to discuss this or any other concerns regarding our fees, please do not hesitate to contact our Business Manager, Trevor Delbridge by telephone on 02 6392 0310.
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