| 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 |
| 16,160 | 20,780 | 22,080 | 22,760 | 23,920 | 25,360 | 28,180 | 28,180 | 28,180 | 28,180 | 28,180 | 28,180 | 28,180 |
Fees are charged in four instalments and are required to be paid one term in advance.
Accordingly, fees for Summer Term (February) are due and payable at the start of Spring Term (October). Instalments of the fees are due and payable on the first day of each term. A late fee of $150 will be charged on accounts not paid within fourteen days of the due date. Any concessions will also be forfeited.
Parents have the option of paying the Annual Fee in advance with a 1.0% discount by Tuesday 15th October. If selecting this option please advise us prior to the above date, by email at [email protected]
A student may not commence a new School term if the fees for the preceding term remain unpaid 14 days before the next term commences. Remission of fees because of absence due to illness or any other cause will only be made in exceptional circumstances and at the discretion of the College.
The following concessions are applied to Tuition Fees for siblings attending at the same time:
Tuition and Residential Fees for any number of future years may be paid in advance. For more information please contact the Director of Finance and Corporate Services.
There is no GST on tuition fees, music fees or the IT device levy. The residential fee does not include GST.
Please notify Admissions of any amendments to the home address, email and/or phone number of any family member to [email protected]
One term’s notice in writing must be given to the Registrar prior to the withdrawal of a student from the School. In default of such notice one quarter of the annual fee is payable. Residential students are expected to remain as boarders for the full year, from Summer Term through to and including Spring Term. Parents wishing to change the status of a residential student to day boy must give a term’s notice in writing to the Registrar.
A non-refundable registration fee of $150 (including GST) shall be lodged with each Application for Registration. For children and grandchildren of an Old Scotch Collegian this fee is waived.
A confirmation fee is payable at the time a place at the School is offered and accepted. For boys the confirmation fee comprises two parts, a compulsory non-refundable, non-transferable Endowment Fee and an Old Scotch Collegians’ (OSC) Membership Fee which entitles your son to alumni life membership. The OSC Membership Fee is refundable if your son does not commence at the School.
For boys entering Pre-Kindergarten a 10% discount on the Confirmation Fee is applied provided a commitment to continue at Scotch is made. If no commitment is made the first instalment, one third of the endowment fee is payable, being $2,348. For a boy continuing on to Kindergarten the fee already paid is then deducted from the full Confirmation Fee. For girls entering Pre-Kindergarten or Kindergarten, the endowment fee is $1,225.
Special business conditions apply to full fee paying overseas students. Please refer to separate schedule.
Enquiries on all matters concerning fees should be directed to [email protected]
Scotch College offers families the following options for payment of school fees:
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Option One |
Annual payment |
ONE payment due by the first day of Spring Term each year (1.0% discount). |
|
Option Two |
Term payments |
FOUR equal payments due by the first day of each term. |
|
Option Three |
Fortnightly or monthly payments (Direct Debit option only) |
FORTNIGHTLY – 22 equal fortnightly payments commencing either on the 7th or 14th of February (or next business day) – and fortnightly thereafter. MONTHLY payments commencing on the 17th day of each month from February to November (inclusive) will be payable in 10 equal monthly instalments.
For this option please request a Direct Debit Authority Form from [email protected] |
|
Option Four |
Fees in advance |
Tuition and Residential Fees for any number of future years may be paid in advance. For more information please contact the Director of Finance and Corporate Services. |
All credit card payments incur a surcharge
* Visa and MasterCard – 0.80%, AMEX 1.0%
Payment of accounts may be made by the following methods.
|
BPay |
Internet banking. BPay Biller Code 47118. (This is the preferred method of payment). |
|
Direct Debit |
Debiting your nominated credit card or bank account by completing a Direct Debit Authority form. |
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Credit Card |
Via School website www.scotch.wa.edu.au using Mastercard, Visa or AMEX card. Credit Card surcharge fees apply – Visa and Mastercard 0.80%, AMEX 1.0%. |
|
Direct Deposit |
Direct deposit of funds to the School bank account, details as follows: BSB: 036-034 Account: 820503 Description: Please quote your statement CRN and/or your child’s name and surname. |
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Cheque |
Made payable to Scotch College and crossed ‘not negotiable’. |
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For overseas payments |
Swift Code: WPACAU2S BSB: 036-034 Account: 820503 Please include Student ID as a reference when making payment. |