SCHEDULE OF FEES 2022 Application and Enrolment Fees All Enrolment Fees are non-refundable and are not credited towards tuition fees. YEAR GROUP
APPLICATION FEE1
ENROLMENT FEE2
PLC Sydney Preschool
No fee
$750
Pre-Kindergarten or Kindergarten (transferring from PLC Preschools)
$440
$950
Pre-Kindergarten
$440
$1,700
Kindergarten and above
$440
$3,175
to withdraw a student from the Boarding House, a term’s notice in writing or one term’s fees in lieu are required. If a boarding student wishes to apply to become a day student or vice versa, a Change of Status Form must be submitted by her parents.
Overseas Tuition Fees
1
Application Fee paid on Application for Enrolment
2
Enrolment Fee payable after interview and place confirmed
Domestic Student Tuition Fees YEAR GROUPS
PER TERM By Due Date
PER ANNUM By Due Date
Pre-Kindergarten 3 days per week
$3,680
$14,720
Pre-Kindergarten 5 days per week
$6,120
$24,480
Kindergarten to Year 2
$5,340
$21,360
Years 3 and 4
$6,700
$26,800
Years 5 and 6
$7,020
$28,080
Year 7
$8,620
$34,480
Years 8 to 10
$9,060
$36,240
Year 11
$9,360
$37,440
Year 12 (paid over three terms)
$12,480
$37,440
Presbyterian Ladies’ College, Sydney is registered by the NSW Board of Studies to accept overseas students (CRICOS Provider Code: 02280D). The Australian Government classifies an overseas student as someone who is neither an Australian citizen nor one who holds an Australian Residency Visa and who attends an Australian school, as a ‘Full Fee Paying Overseas Student’. The school does not receive government support for such students and as such these students must pay full fees. PER ANNUM By Due Date
Pre-Kindergarten to Year 2
$26,150
Years 3 and 4
$32,620
Years 5 and 6
$33,860
Year 7
$41,330
Years 8 to 10
$43,580
Year 11 and 12
$45,070
Overseas full fee-paying students are also required to take out Overseas Student Health Cover prior to a Student Visa being granted.
Other Charges The following charges are charged on the Term 1 accounts.
Boarding Fees YEAR GROUPS
YEAR GROUPS
YEAR GROUPS PER TERM By Due Date
PER ANNUM By Due Date
Technology Fee3
Years 7 to 11
$7,820
$31,280
Excursion Fee4
Year 12 (paid over 3 terms)
$10,427
$31,280
Activity fee - all years
Pre-Kindergarten
Kindergarten to Year 12
$620 $155
$310
includes classroom and research software and hardware expenses, school internet access, webmail, and community access to the PLC Sydney site 3
$550
Boarding fees are in addition to all other fees and are inclusive of GST. For Year 12, boarding places are offered on the understanding that the fee is an annual one and there is a commitment to pay the whole year’s fee. For all other years,
covers excursion costs other than overnight excursions. It is formed by averaging out these excursion expenses over the junior/ senior years. It also includes payment for in-house seminars by visiting presenters. 4
ABN 62 778 320 798
T (+61 2) 9704 5666
www.plc.nsw.edu.au CRICOS Provider Code: 02280D
E enquiries@plc.nsw.edu.au Meta Street Croydon NSW 2132
Additional fees may be charged by teaching faculties to meet costs of materials supplied to students and for overnight camps.
When Fees are Charged and Due Families receive an invoice each term detailing new charges, statements are sent monthly detailing overdue amounts.
Sibling Discount 10% for younger sister(s) with the 4th sister set at 35% (per annum on tuition fee only). Students awarded other discounts or concessions will not receive a sibling discount.
Tuition Fees in Advance Scheme
Fees are to be paid when due, either: ● Termly – due in full by the first day of each term; or ● By Instalment – by automated direct debit in monthly or fortnightly instalments. Please register at http://plc.sydney/dd A Late Payment Administration Fee is charged at 0.5% for each month an invoice is overdue. This amount reflects the administrative and financial costs of collecting outstanding amounts. A student will not be able to commence a new term whilst fees remain outstanding.
Parents may make provision for their daughter’s fees to be secured at an indexed fee rate. Please contact the College Finance Office regarding any queries related to tuition in advance. NOTE: Fees are subject to alteration.
Ex-Students Membership Pre-Kindergarten to Year 12 Enrolment Fees include a $200 Ex-Students’ Membership Fee.
TERM 1
Parents and Friends Association Subscriptions to the Parents and Friends’ Association (P&F) are optional and encouraged.
Bill Date
21 Jan
Due Date
4 Feb Statements issued & Late Payment Fee calculated 9 Feb/9 Mar/6 Apr
Tax-Deductible Donations
Direct Debit Dates
It is hoped that all families will support the ongoing development of the College through the contribution of tax-deductible donations to the Building Trust and Scholarship trust. These contributions are especially appreciated and essential for the future of the College. The suggested amount is $300 per semester.
TERM 2
Withdrawal of Transfer of Student The withdrawal of a student requires at least one full school term’s notice in writing to the Principal, otherwise, one term of the annual tuition fee in lieu of notice will be payable. As part of the Board of Studies’ requirements, it is now compulsory to advise the College, in the notice of withdrawal, the name of the school to which the student is being transferred. The transfer of a student from Boarding to Day Girl or vice versa status requires one full school term’s notice by submitting a Change of Status Form to the Principal.
Bill Date
14 Apr
Due Date
29 Apr
Direct Debit Dates
Monthly: 29 Apr/27 May/24 Jun F’nightly: 29 Apr/13 May/27 May/10 Jun/24 Jun/8 Jul
Bill Date
8 Jul
Due Date
22 Jul Statements issued & Late Payment Fee calculated 27 Jul/ 24 Aug/21 Sep
PLC Sydney has partnered with Edstart to provide additional payment options for school fees. Edstart is a specialist education payments provider specifically designed to manage all education-related expenses in one place. You may package any education-related expenses including tuition fees, uniforms, textbooks and extra-curricular activities, which can then be paid for up to five years after a child has completed her studies. You can choose weekly, fortnightly or monthly repayments on any date in line with your income. Business owners can also choose payment structures in line with your seasonal cash flow. This is an optional service, acceptance is subject to approval and fees which will be made clear throughout the process. Applications can be made at https://edstart.com.au/plcsydney
Statements issued & Late Payment Fee calculated 4 May/1 Jun/29 Jun
TERM 3
Extension of Fee Payments
PAGE 2
Monthly: 4 Feb/4 Mar/1 Apr F’nightly: 4 Feb/18 Feb/4 Mar/18 Mar/1 Apr/15 Apr
Direct Debit Dates
Monthly: 22 Jul/19 Aug/16 Sep F’nightly: 22 Jul/5 Aug/19 Aug/2 Sep/16 Sep/30 Sep
5
TERM 4
Bill Date
30 Sep
Due Date
14 Oct
Direct Debit Dates
Monthly: 14 Oct/11 Nov/9 Dec F’nightly: 14 Oct/28 Oct/11 Nov/25 Nov/9 Dec/23 Dec
Statements issued & Late Payment Fee calculated 19 Oct/16 Nov/14 Dec
Year 12 tuition is billed over Terms 1 to 3, however, students may be issued with an invoice in Term 4 for any incidental charges. 5
[ENR;PR1101;2021-02] CRICOS Provider Code: 02280D