FEE SCHEDULE
2023
Schedule o f Fe e s Tuition Fees COMPULSORY Year Level
Per Term
Per Annum
Year 7 - 12
$1,653
$6,612
IT Levy
$106.25
$425
*Please note the IT Levy is only applicable for Year 7 students and any new students starting at the College in 2023 that have opted for the 1-2-1 Laptop Program.
OPTIONAL LEVIES Per Term
Per Annum
Building Fund
$37.50
$150
Edmund Rice Special Projects Levy
$37.50
$150
*Above dollar values are approximate and subject to change
Buil ding Fu n d Voluntary donations to the Building Fund are tax deductable, so all donors receive a direct benefit, regardless of the amount donated. We encourage every Ignatius Park College family to make a voluntary contribution to the Building fund, as your support is a real investment in present and future Ignatius Park College facilities.
E dm un d R i ce S p eci al P r o j e c t s L e v y This Levy is optional, but helpful in supporting Edmund Rice Foundation projects.
I G N AT I U S PA R K CO L L E G E
FEE SCHEDULE 2023
Fee D i s co u n t s & Assi s t an c e A sibling discount is available to families with 2 or more students attending Ignatius Park College at the rates specified below. To be eligible for a sibling discount a student must be the second or subsequent child attending the College concurrently on the same parent account. The discount applies on the Tuition Fee component only. Sibling/s
Discount
2 Brothers (attending at the same time)
15% for the second student
3 Brothers
50% for the third student +
(attending at the same time)
15% for the second student 80% for the fourth student +
4 Brothers (attending at the same time)
50% for the third student + 15% for the second student
Edstart Parents wishing to pay school fees by installments can apply for an Edstart payment plan. You can spread your fees evenly across the school year or reduce your repayment amount with an extended plan over multiple years, up to 5 years after graduation. Edstart will pay your fees to the College when they are due and you can make weekly, fortnightly or monthly repayments. You can adjust your plan or cancel at any time with no additional charges. Watch this video (YouTube | Edstart: How it works) for more information or visit the Edstart website | edstart.com.au to calculate a plan for your school fees.
Pa ym en t O pt i o n s P AY M E N T
PROCEDURE
Cash
All cash payments and cheques must be presented to the cashier in the administration office.
EFTPOS
EDSTART
Credit card or debit card payments can be made to the cashier in the administration office or via the telephone (07 4796 0222). For more information, please visit edstart.com.au/ipc or Parent Lounge
Parents may direct deposit their payments into Ignatius Park College’s bank account.
Direct Deposit
Name of Account:
Ignatius Park College
Bank:
Commonwealth Bank of Australia
BSB:
064 786
Account Number:
520096001
Reference:
State your School Account Number and surname. Eg. “09999 SMITH”
BPAY
IPC – BPay Biller Code is 303362. This code and “Ref” appear on fee statements.
Parent Lounge
Parent Lounge is an Online Parent Portal that gives parents access to individual parent accounts. To access Parent Lounge, please visit: www.ipc.qld.edu.au/parents
I G N AT I U S PA R K CO L L E G E
FEE SCHEDULE 2023
Fe e C o l l e c t i o n & P a y m e n t Te r m s The Enrolment contract is a legally binding contract and the signatories to the contract are joint and severally liable for the payment of College fees.
It is essential for the effective operation of the College that all fee accounts are paid on time. Fee accounts for tuition fees and levies will be sent out electronically prior to the commencement of each new term and are due for full payment within 14 days of being issued. Parents have access to the fee statements via Parent Lounge. It is the responsibility of the parent to check their fee statement to ensure your account is paid by the due date. In the event your fee account is not paid by the due date, the College will follow up all overdue fee accounts. Failure to pay the balance owing on your account, to respond to reminder notices, or to contact the College will result in your account being persued via debt collection processes or through legal resource. Any debt collection costs associated with the recovery of outstanding fees will be charged to your fee account. S P E CIAL CONCESSIONS
The College is supportive of families experiencing extreme and unforeseen financial hardship during the course of their son’s enrolment and an application for a special concession can be made for each school year. A new application is to be made for each school year. Concession applications will be reviewed by the college and approved by the Principal using a compassionate and just approach as outlined under the Edmund Rice Charter.
E N R O L M E N T A P P L I C AT I O N S A non-refundable $250.00 enrolment fee is required and must be paid with your signed acceptance letter.
V O L U N TA R Y T O U R S / C O - C U R R I C U L A R Where school fees remain in arrears and direct debit / payment plan has not been setup, a student maybe ineligible to participate in voluntary tours/co-curricular school trips.
N O T I C E O F W I T H D R AWA L Parents are required to provide one full Term’s written notice to the Principal of a student’s withdrawal from the College, or fees in lieu of notice will be charged.
G O O D S A N D S E R V I C E S TA X The College is required to comply with the Goods and Services Tax (GST) introduced from 1 July, 2000. The basis on which GST is charged to parents may vary with changes to the GST legislation or its interpretation by Australian Taxation Office. GST may be charged to fee accounts for GST component of taxable activities which occur during the school year.
ENQUIRIE S All enquiries should be directed to the Finance Office at Ignatius Park College at the following: Mail: PO Box 121, Aitkenvale QLD 4814 Phone: (07) 4796 0222 Email: finance@ipc.qld.edu.au I G N AT I U S PA R K CO L L E G E
FEE SCHEDULE 2023