THE ENROLMENT PROCESS:
Collect the documentations listed below and email them to firstname.lastname@example.org.
- Enrolment Application
- Birth Certificate
- Birth Certificate & Passport (if the child is not born in Australia
- Details of Residency Visa for Non-Australian Students (visa subclass number)
- Vaccination Certificate
- Proof of ID of Parent with Residential Address (eg: Driving Licence, Council Rates, Electricity Bills)
- Reference Letter
- Previous School Report (if applicable)
- Last NAPLAN result (if applicable)
- Any documentation related to health issues/learning disabilities
Contact the school for an interview with the Principal.
Parents (both where able) and the child to attend the interview
On acceptance of an offer of enrolment, pay $500 deposit for Term 1 (non-refundable)
2020 Term Dates:
- Term 1: Tue, 28 Jan – Thu, 9 Apr
- Term 2: Mon, 27 Apr – Fri, 3 Jul
- Term 3: Mon, 27 Jul – Fri, 25 Sep
- Term 4: Mon, 12 Oct – Thu, 10 Dec
Before & After School Care
We are working together with The After School Klub (TASK) to provide before and after school care services off-site for those who may need it. To enrol please contact TASK directly at www.task-kids.com.au.
2020 TUITION FEES SCHEDULE:
ENROLMENT ACCEPTANCE FEE
Upon accepting an enrolment offer the student will be required to pay a non-refundable deposit of $500.00. The amount will be deducted from the 1st Term Fee in the Year. This amount is forfeited and non-refundable, if, after acceptance the enrolment does not proceed.
ANNUAL TUITION FEES K-10
Tuition fees for Years K to 10 are based on the eldest child attending the school. Families with more than one student attending the school are entitled to discounted tuition rates for their younger children (sibling discounts).
Tuition fees will be invoiced to the family account as an annual amount in January of each year. Fees should either be paid in full before the commencement of the school year or a periodic payment plan must be in place. Tuition Fees must be paid in full by the end of Term 4 each school year.
|Annual Tuition Fee|
|2nd Child||3rd Child||4th Child|
|ES1-Stage 1 (Year K-2)||$4,300.00||$3,350.00||$2,400.00||FREE|
|Stage 2-3 (Years 3-6)||$4,600.00||$3,850.00||$2,900.00||$500.00|
|Stage 4-5 (Years 7-10)||$6,800.00||$5,600.00||$3,900.00||$500.00|
EXCLUDED from the tuition fees are uniforms, some stationery requirements for Years 7-10, repair or replacement of damaged, lost or stolen books or technology, fundraising activities and service learning activities. This list is not intended to be exhaustive. Families will be notified of any additional costs and these will be invoiced separately to school fees and must be paid within 14 days.
INCLUDED in tuition fees are all text books, study guides and workbooks, access to technology (previously known as Technology Levy), excursions, sport, compulsory school camps, student accident and injury insurance.
All uniform items except shoes & socks must be purchased from the KCCS Uniform Shop. KCCS also operates a second-hand uniform shop. Uniform order forms are available in the front office. Parents may place the order on any day of the week, but pick up of orders are only available on Fridays 8am-4pm.
WITHDRAWAL OF STUDENTS
A full term’s written notification to the Principal is required prior to the withdrawal of a student from the school. Where insufficient notification is given a further charge of one quarter of the annual tuition fees will be incurred. Parents are reminded that this also applies to students withdrawing at the end of the year and written notice must be provided by the end of Term 3.
PAYMENT OF SCHOOL FEES
An invoice will be issued for the whole year. School fees should either be paid in full before the commencement of the school year or a periodic payment plan must be in place to ensure school fees are paid by the end of Term 4. We offer a quarterly periodic payment plan at the beginning of each Term or 10 monthly payments from February to November. The non-payment of fees by the required date may incur additional charges.
- Electronic Funds Transfer (EFT) through online banking.
- Cash payments. Must be done in the school office during office hours.
- Direct Debit payments. You may arrange a scheduled periodic payment plan with your bank.
BUILDING AND BURSARY FUNDS
Gifts to the New Building construction are voluntary and are used for the acquisition or construction of buildings for the benefit of the school community. Before making a donation, please inform the school’s office to ensure you have the correct bank account for the donation.
You are also welcome to gift to the Bursary Fund to help families who are experiencing financial hardship, to allow their children to remain at Kingdom Culture Christian School. These gifts are not tax deductible.
Families experiencing temporary financial hardship should meet with the Office Manager as soon as practicable to discuss an alternate payment plan.
Students born overseas must provide the school an eligible visa to maintain enrolment. The school is not registered to accept all students visas. Therefore, enquiries must be made with the Office Manager regarding eligibility prior to enrolment.
For general enquiries regarding school fees please contact our office on P: (02) 9567 8133 E: email@example.com