MARIST COLLEGE EMERALD

www.maristcollegeemerald.com.au

Jeppesen Drive Phone: 07 4982 3400

PO Box 81 Fax: 07 4982 3033

Emerald QLD 4720 Email:

2015 COLLEGE FEES & LEVIES

YEARS
7 - 10 / YEARS
11 - 12
TUITION / $ 1940.00 annual
$ 485.00 term / $ 2390.00 annual
$ 597.50 term
SCHOOL BASED LEVY / $ 485.00 annual
$ 121.25 term / $ 597.50 annual
$ 149.38 term
BUILDING LEVY / $ 460.00 annual
$ 115.00 term / $ 460.00 annual
$ 115.00 term
P & F FAMILY LEVY / $ 100.00 annual
$ 25.00 terms 1,2,3& 4 / $ 100.00 annual
$ 25.00 terms 1,2,3 & 4
TECHNOLOGY LEVY
/ $ 92.50 annual
$ 23.13 term / $ 92.50 annual
$ 23.13 term
SPECIFIC PURPOSE LEVY / $ 275.00 annual ~term1 / $ 285.00 annual ~term 1
TOTAL ANNUAL FEES / $ 3352.50 / $ 3925.00
TERM ONE / $ 1044.38 / $ 1195.01
TERM TWO / $ 769.38 / $ 910.01
TERM THREE / $ 769.38 / $ 910.01
TERM FOUR / $ 769.38 / $ 910.01
TOTAL ANNUAL FEES / $ 3352.50 / $ 3925.00

EFT Banking Details: Marist College Emerald. BSB: 034 210. Account No: 124023 or payment can be made by BPAY Biller Code: 236406 with your Ref: shown on the right hand side of your invoice.

Fee & Levy Information

1.  Diocesan Secondary College ~ Building Levy: Each family will be charged a building levy of $115 per term in conjunction with normal school fee billings except where families have children attending Diocesan Catholic Primary Schools. As this amount forms a collectable part of school fees no tax deduction is possible.

2.  School Based Levy: School Based levies are charges for curriculum resources, library books and printing levies. These levies are to be no greater than 25% of the non-discounted tuition fees per student. This covers consumables used in subjects taken by students.

3.  Specific Purpose Levy: Additional charges may apply for specific purposes e.g. Motivational Media, Youth Challenge, Student Diary, College Calendar, Sport Bus transport costs, school photo ID card, College Year Book, Champagnat Day activities, Careers Market, ICAS Competitions, student accident insurance cover, swimming carnival entry & Footsteps etc.

4.  Technology Levy: An annual technology levy $92.50 per student. This levy is for capital purpose at a school level.

5.  Camps / Excursions: Major excursions, Retreats, Year Camps etc. will incur other costs and these will be communicated to parents/guardians.

6.  Enrolment Fee is $50 and is credited to the student’s first term account..…/2

MARIST COLLEGE EMERALD

Jeppesen Drive Phone: 07 4982 3400

PO Box 81 Fax: 07 4982 3033

Emerald QLD 4720 Email:

COLLEGE FEE PAYMENT OPTIONS

College fee accounts are normally issued by the second week of each term, and payable within 14 days.

Your College account can be paid at the College office by CASH, CHEQUE, CREDIT CARD (MasterCard or Visa) or by EFTPOS or by accessing the Parent Lounge to pay by PayWay.

To access Parent Lounge please use the link below:

https://620mce.rok.catholic.edu.au/parentlounge

(THE SENDING OF CASH THROUGH THE MAIL IS NOT RECOMMENDED).

DIRECT DEBIT FORM(available from the college office) is another method of keeping College fees up to date. There are some matters you should be aware of if you wish to use this facility:

·  Direct Bank Debits will continue to be debited from your bank until the nominated finish date or until cancelled;

·  Direct Debits will CONTINUE TO BE PAID DURING SCHOOL HOLIDAYS;

·  The authority forms are available from the College with the CONDITIONS attached to the same – please be aware of these conditions;

·  Direct Debit Authority forms should be completed and RETURNED TO THE COLLEGE at least one (1) week prior to the required commencement date;

·  Should you wish to calculate the timing and amount of your direct debit, contact the College so that a fee estimate can be arranged;

·  Receipts are not normally issued for Direct Debit fee payments;

·  Direct Debit CANCELLATION & AMENDMENT forms are available from the College; and

·  Cancellation & Amendment forms should be completed and RETURNED TO THE COLLEGE at least one (1) week prior to the required cancellation or amendment date.

INTERNET BANKING~ EFT College Banking Details are:

Marist College Emerald

BSB: 034 210

Acc No: 124 023

Please remember to quote your account number as reference which is located on the top right hand side of your College fee account - tax invoice. In all instances, it is helpful to quote your school fee ACCOUNT CODE. This is on your College fee account in the format XXXX001.

If you have any questions in relation to College fees, please contact the Business Manager, Mrs Connie Iddles on the above telephone and fax numbers, or via email to .

STANDARD 22: Financial management policy Standard 22.1: Financial viability while registered

The school/RTO will be able to demonstrate on request financial viability at all times during the period of registration. The school will refer to the Viability Risk Assessment Requirements 2011 to meet obligations. Standard 22.2: Fees

The school will provide the following information to students when relevant. There are no fees specifically for VET as the fee structure is based on enrolment at a religious institute school.

a) the total amount of all fees including course fees, administration fees, materials fees and any other charges

b) payment terms, including the timing and amount of fees to be paid and any non-refundable deposit/administration fee

c) the nature of the guarantee given by the NVR registered training organisation to complete the training and/or assessment once the student has commenced study in their chosen qualification or course

d) the fees and charges for additional services, including such items as issuance of a replacement qualification testamur and the options available to students who are deemed not yet competent on completion of training and assessment and

e) the organisation’s refund policy.

If fees are to be applied for issuing of certificates or statements, the students will be made aware of this in advance.

Standard 22.3: Fees in advance

The school does not charge students fees for VET services. Fees are only collected for consumable costs.The school will refund on a pro-rata basis any fees collected for consumable costs to students who leave before completion of the VET service.No fees are collected in advance specifically for VET training and assessment.Please note: There is no reduction in fees associated with varying senior pathways i.e. VET ~ School Based Apprenticeships, Traineeships and Work Experience.