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Fees & Levies

The annual tuition fees, including levies for 2019 are:

Grade Tuition Fees (p/a) Levies (p/a) Total Monthly Instalments (x10)*
Kinder  $3,070  –  $3,070  $307.00
Prep  $2,422  $648  $3,070  $307.00
1  $2,422  $648  $3,070  $307.00
2  $2,422  $648  $3,070  $307.00
3  $2,921  $648  $3,569  $356.90
4  $2,921  $955  $3,876  $387.60
5  $2,921  $955  $3,876  $387.60
6  $2,921  $955  $3,876  $387.60
7  $3,320  $1,341  $4,661  $466.10
8  $3,320  $1,341  $4,661  $466.10
9  $3,610  $1,581  $5,191  $519.10
10  $3,610  $1,581  $5,191  $519.10

* Invoices billed from Feb – Nov

Fees & Charges Policy

Payment Options

There are various options available to make regular payments of the annual fees. Payments may be made by: Secure Online Payment
  • BPay
  • Credit Card/Debit Card
  • Cash, Cheque, Money Order
  • Centrepay. Contact the Business Office on (03) 6216 7900 to establish this facility
  • Direct transfer to the College bank account. Contact the Business Office on (03) 6216 7900 to establish this facility

Discounts on Tuition Fees

A family discount is available when a number of children in the family attend Catholic schools. The discount rates are:
  • 3 children – 10%
  • 4 children – 20%
  • 5 children or more – 30%
  • Please complete the Family Discounts Application form and return to the College Office.

Levies

The levies are charged annually to help meet the costs of providing materials for the various teaching and sacramental programmes, excursions and co-curricular activities. Levies at each year level do not include interstate or overseas trips, in accordance with our fees policy. The cost of these are not possible to determine at this time.

Enrichment course charges for Years 9 and 10 are added to the levy component of the February invoice (activities such as outdoor education and extreme sports). Levies for students in Years 9 and 10 will vary because of these charges There is no refund for activities that students do not attend during the year.

There is also a separate Capital Levy of $100 per family.

Invoicing of Fees & Levies

The fees and levies will be invoiced in ten monthly instalments from February to November. Direct debit, Bill pay, Direct Credit, Centrepay and EFTPOS facilities are available.

Early Bird Discount

Payment of the annual account by March 31st will attract an early bird discount of $60 per enrolled student for payments by cash or cheque. Discounts will be lower for payments by credit.

Overdue Account Fee

An Overdue account fee of $10 will be charged on overdue accounts.

Fees for Late Commencement/Early Departure

Should a student commence or conclude his/her studies at Mount Carmel College part of the way through a month, a proportion of the relevant fees will be charged. For students commencing up to and including the 15th of the month, full fees will be charged. Commencing after the 15th of the month, 50% of normal fees will be charged. For students concluding up to and including  the 15th of the month, 50% of the normal fees will be charged. Concluding after the 15th of the month, full fees will be charged.

Notice of Withdrawal

Parents are requested to provide written notice of withdrawal of a student to the Principal. The required period of notice is one term in advance. In lieu of notice one term’s fees will be charged.

Fee Variations

Families who anticipate or are experiencing difficulty in paying fees are invited to contact the Principal or Finance Officer. Alternative payment arrangements may be considered or negotiated.
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