College Fees

Tuition Fees for Marist-Sion College are fully inclusive of Subject, Camp, Excursion levies, Laptop and Digital Text provision. Examples of the type of Non-Tuition charges that may be applicable are:

  • Laptop Damage;
  • Marist Sports Carnivals;
  • Year 11 Central Australia Tour, Japan Tour, AEP Canberra Tour, etc;
  • School Property Damage etc.

The Colleges preferred payment method is Direct Debit. Alternative arrangements can be made by contacting the College.


Queries

If you have any questions regarding Tuition Fees please contact the Finance Manager at the College on 03 5623 5944.
 


Online Confirmation of Enrolment

https://goo.gl/forms/5pH4LqN1YwfkVOY22 


Tuition Fees

Tuition Fees for the year are charged annually, as advised on the Tuition Fee Schedule and are payable in full by 31 December each year. Direct Debit is the preferred method of payment.


Non-Tuition Charges

All Non-Tuition charges will be billed to the tuition fees account as of 2018.

Examples of the type of Non-Tuition charges that may be applicable are noted under the College Fees section on the website.

Payment of these must be made separately and will not be covered by your Tuition Fee Direct Debit arrangement, unless an arrangement has been approved by the Finance Manager.

 

Tuition Fee Schedule

 

Click here to download the: 2018 Tuition Fee Schedule and Policy

 

Direct Debit (Preferred payment method)

We encourage you to arrange payment of your Tuition Fee Account by Direct Debit. To enter into a Direct Debit Arrangement, please complete a new Direct Debit Authority Form. Payment Options for Direct Debit are detailed on the Authority Form.

If you require any change to direct debit frequency, account details etc. a new direct debit request form will be required to be completed and submitted to the Finance Manager seven (7) working days prior to the date requested

If paying by other means than Direct Debit, please contact the Finance Manager directly on 03 5623 5944 to update. 

 

Click here to download: Direct Debit Form (Bank Account)

 

Fee Remission

The Fees Remission Program provides assistance to families who are experiencing financial difficulties. The College Fees Committee determines all Fee Remissions and all applications are considered in the strictest confidential manner.

The program requires the family to provide detailed information and documentation to demonstrate their financial and personal circumstances in order for the Fees Committee to make a proper and fair assessment of the family’s ability to pay fees.

To capture any change in circumstances, the College requires a new application to be submitted each year. All financial details must be completed in an accurate and detailed manner in order for the application to be processed.

Please contact the Finance Manager on 03 5623 5944 or klynch@mscw.vic.edu.au for an application form or further information.

 

Change in Family Circumstances

In the event of a separation in the family, the College requires both parents to advise us as soon as practicable. The payment of the tuition fee account does not automatically become the responsibility of one parent as both have signed the student enrolment form agreeing to clause 15: 'recognise that we/I am/are legally and morally, jointly and severally, responsible for meeting all college fees'.

All parties to the enrolment are required to complete an Amended Enrolment Agreement form. Details in regard to the division of Tuition Fees must match on both agreement forms.

 

Click here to download: Family Amendment Details Form

 

Private Car/Conveyance Allowance

To be eligible to apply the following criteria must be met:

“Attend their nearest appropriate non-government school/campus appropriate to their year level, at which admission is permissible, and reside 4.8km or more by the shortest practicable route from the campus attended”.

NOTE: No allowance is payable if the journey to and from school could be made using a public transport service or contract school bus.

 

Click here to download: Private Car Conveyance Application Form

 

CSEF – Camp, Sports and Excursion Fund

In 2015, the Victorian Government unveiled a new $148 million initiative to ensure all Victorian students can take part in school trips and sporting activities. The Camps, Sports and Excursions Fund (CSEF) will run over four years and provide payments for eligible students to attend camps, sports and excursions.

Families holding a valid means-tested concession card or temporary foster parents are eligible to apply.$125 per year will be paid for eligible primary school students, with $225 per year paid for eligible secondary school students. Payments will go directly to the school and be tied to the student.

To be eligible for the fund, a parent or legal guardian of a student attending a registered Government or non-government Victorian primary or secondary school must on the first day of Term two or on the first day of Term three;

a)  Be an eligible beneficiary within the meaning of the State Concessions Act 2004, that is, be the holder of a Veterans Affairs Gold Card or be an eligible Centrelink Health Care Card (HCC) or Pensioner Concession Card (PCC) holder, OR

b) Be a temporary foster parent, and;

c) Submit an application to the school by the due date.

 

Click here to download: CSEF Information Letter

 

Click here to download: CSEF Application Form