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Fees

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The annual school fee for 2018 is presently R7850 per learner (Gr 1-7).  This amount normally increases by ± 10% – 15% per year. The annual school fee for Grade R, 2018, is presently R10500 per learner. This amount will increase by approximately 10% – 15% per year. The school fee for 2019 will be available after the budget meeting in October, once it has been presented to the parent body for approval at that time.
Additional Fees
  • On acceptance of your child, a fee of R1000.00 is due, which is comprised of the following:
  • A once-off payment of R300.00 for Computer Education.
  • A deposit of R700.00 which will be part of the first month’s school fee.
  • Grade R deposit is also R1000 -which goes towards school fees.
Payment Options
  • In advance for the year: a 5% discount is granted for upfront payments made before the end of February.
  • In advance for the year: a 10% discount is granted for upfront payments made before the end of January.
  • Quarterly = R1962.00 paid by the first week of the term. (Gr 1-7 only).
  • Monthly = R785.00 over 10 months and payments are due before the 7th of each month (January to October)
  • Monthly of R785.00 via stop order. Payment dates for Debit Orders are the 1st and the 18th of every month.
  • Grade R quarterly = R2450 paid by the first week of the term.
  • Grade R monthly= R980 over 10 months and payments are due before the 7th of each month (January to October)
  • Monthly of R980 via stop order. Payment dates for Debit Orders are the 1st and the 18th of every month.
  • For new learners: (Gr 1-7 only).
    – Quarterly = R1788 paid by the first week of the term.
    – Monthly = R715 over 10 months and payments are due before the 7th of each month (January to October)
    – Monthly of R715.00 via stop order. Payment dates for Debit Orders are the 1st and the 18th of every month.

Preferred payment plan:

  • Payments may be made via Debit Order (most preferred method)
  • Swipe card facilities for Debit and Credit cards are available at the Bursar’s office
  • Payments may be made via EFT

    Bank Details:

    Bank: Standard Bank
    Branch: Kromboom
    Branch code: 026209
    Account No.: 072863978
    Reference: (Debtor’s code, found on statements)
  • Payments may be made in cash directly at the Bursar’s Office
 
Stringent debt control measures are in place to manage the non-payment of school fees.
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