Enrolment Application Fee
A non-refundable fee is payable per student at the time of submitting an International Student Enrolment Application.
The Bond payment is payable at the time of forwarding a copy of the Student visa.
The bond payment is refunded upon completion of studies at Our Lady of the Sacred Heart Catholic College when there are no outstanding school fees and all school items, e.g. textbooks, have been returned.
Schedule of Fees for Full Fee Paying Overseas Students
|Code||Course Name||Annual Tuition Fee|
|052532G||Primary Years Transition to Year 4||AU$12,500|
|052533G||Primary Year 5 to Year 6||AU$13,700|
|052534F||Secondary Junior Years 7-8||AU$15,200|
|052535E||Secondary Junior Years 9-10||AU$16,300|
|052536D||Senior Secondary 11 – 12||AU$17,600|
Other Fees Payable
There may be additional charges for some practical subjects (such as wood/metal work, visual arts, music), excursions and programs (such as GameChangers, Remar, Duke of Edinburgh Award).
The following camps also attract additional charges. As an indication the following charges were applicable in 2019:
- Year 5 Camp - $30 (Alice on the Line)
- Year 7 Camp - $1000
- Year 9 Camp - $1500
Please Note: Refunds will not be made for these other fees where a student does not attend compulsory camps unless a medical certificate is supplied.
Payment of Fees
An invoice for annual fees will be sent out to all families at the start of Term 1 each year.
It is a condition of enrolment that all International Student families are fully paid one complete term ahead for the duration of the student’s enrolment.
Please note: School fees are due strictly by the due date. If you have any queries regarding payment, please contact our Business Finance Manager on +618 8950 6403.
All fees are subject to change. Fees will usually be reviewed at the end of the school year.
International Student Withdrawal and Refund
Please refer to the International Student Handbook or view the policy on our International Policies Page
The following payment options are available to pay your school fees:
- Cash - at any Campus
- EFTPOS – at any Campus
- BPay – see invoice for details
- Direct Debit - contact your bank or Campus reception for a payment authority
- Centrelink - deductions from family payments
- Government Payroll Deductions
If you are unable to settle your account when due please contact the Business Finance Manager on +618 8950 6403.