SCHEDULE OF FEES PRESCHOOLS 2022 Application and Enrolment Fees
Other Charges
All Enrolment Fees are non-refundable and are not credited towards tuition fees. The Enrolment Fee is payable after interview and place confirmation.
The following additional fees are charged:
FEE
APPLICATION FEE
ENROLMENT FEE
Standard Enrolment1
No fee
$750
Equity Access Enrolment1
No fee
$250
This fee applies to children who are Aboriginal or Torres Strait Islander, from low-income backgrounds, with a disability or special needs, the higher-order multiple, or EALD
FEE
PRESCHOOL
Late Collection Fee
$40 for first 15 minutes $5 every 5 minutes after
Uniform
Please visit https://www.noone.com.au/school /plc-sydney/shop?collections=pre-s chool-uni
1
Students who have sisters at PLC Sydney are not entitled to a sibling discount at the preschool.
Standard Program Fees PROGRAM ATTENDANCE
PER WEEK By Due Date
PER TERM By Due Date
2 Days
$30
$300
3 Days
$155
$1,550
4 Days
$280
$2,800
5 Days
$405
$4,050
Casual Day Fee
$125
n/a
Fees are supported by the NSW Government Start Strong programme which offers rebates for the first 600 hours for each child.
Equity Access Fees PROGRAM ATTENDANCE
PER WEEK By Due Date
PER TERM By Due Date
2 Days
$15
$150
3 Days
$70
$700
4 Days
$125
$1,250
5 Days
$180
$1,800
$55
n/a
Casual Day Fee
Sibling Discount
Fees are supported by the NSW Government Start Strong programme which offers rebates for the first 600 hours for each child.
Parents and Friends Association Subscriptions to the Parents and Friends Association (P&F) are optional and encouraged.
Tax-Deductible Donations It is hoped that all families will support the ongoing development of the Preschool 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 Preschool. The suggested amount is $300 per semester.
Withdrawal or Transfer of Student The withdrawal of a student requires at least four weeks written notice, otherwise, four weeks fees in lieu of notice will be payable.
Extension of Fee Payments 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 subject to approval and fees which will be made clear
ABN 62 778 320 798
T (+61 2) 9704 5770
E preschools@plc.nsw.edu.au
www.preschools. plc.nsw.edu.au
F (+61 2) 9744 0519
1 Knox St Ashfield
CRICOS Provider Code: 02280D
throughout the process. Applications can be made at https://edstart.com.au/plcsydney.
● Termly – due in full by the first Friday of each term; or ● By instalment – by automated direct debit in monthly or fortnightly instalments. Please register at http://plc.sydney/dd
Equity Access Fees Aboriginal and/or Torres Strait Islander children ● Services must record Aboriginal and/or Torres Strait Islander status on the child’s enrolment form. Children from low-income backgrounds ● Children from a family holding a Health Care Card or Pensioner Concession Card issued by the Australian government (where the child is a named dependent on the card). ● Health Care Cards issued in the child's name only are not means-tested. Therefore children with their own Health Care Card will not be eligible. ● This includes Foster Care Health Care Cards and Health Care Cards for children with disability. ● Services must keep a copy of Health Care or Pensioner Concession Cards to show proof that they were valid at the time of the preschool census or for a prior period during that school year. Children with disability and additional needs ● One of the following must be provided as evidence of the child’s disability or additional needs: ○ the child’s NDIS reference number or a copy of the most recent and relevant report, ○ assessment letter that outlines the child’s disability or additional needs from a relevant professional. Documentation must be on letterhead and signed by the relevant professional. The Higher-Order Multiple ● For each child from the third child in the multiple onwards (i.e. not for the first two children) ● Only for families with triplets or multiple children above triplets, i.e. quadruplets, quintuplets etc. ● Only for 3, 4 and 5-year-old children. ● Must provide the below evidence: ○ Same date of birth (copy of Birth Certificate to be kept by the preschool service provider enrolling the children) ○ Same address ○ Enrolled at the same preschool
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. TERM 1
Bill Date
21 Jan
Due Date
4 Feb Statements issued & Late Payment Fee calculated 9 Feb/9 Mar/6 Apr
Direct Debit Dates
Monthly: 4 Feb/4 Mar/1 Apr Fortnightly: 4 Feb/18 Feb/4 Mar/18 Mar/ 1 Apr/15 Apr
TERM 2
Bill Date
14 Apr
Due Date
29 Apr
Direct Debit Dates
Monthly: 29 Apr/27 May/24 Jun Fortnightly: 29 Apr/13 May/27 May/10 Jun/24 Jun/8 Jul
Statements issued & Late Payment Fee calculated 4 May/1 Jun/29 Jun
TERM 3
Bill Date
8 Jul
Due Date
22 Jul Statements issued & Late Payment Fee calculated 27 Jul/ 24 Aug/21 Sep
Direct Debit Dates
Monthly: 22 Jul/19 Aug/16 Sep Fortnightly: 22 Jul/5 Aug/19 Aug/2 Sep/16 Sep/30 Sep
TERM 4
When Fees are Charged and Due Families receive an invoice each term detailing new charges. Statements are sent monthly detailing overdue amounts. ● Fees are billed for all weeks the preschool is open ● Families are billed one term in advance ● Fees are payable to the Preschool for all enroled children including pupil free days, sick days and family holidays. If a child does not attend the Service as a precautionary measure, payment of fees is still required. ● Fees incurred for casual days for existing students will be charged as a once-off payment. ● Families should notify the Preschool via phone or email to advise of their child’s inability to attend as soon as this is known. Full fees are payable on days the child would normally attend.
Bill Date
30 Sep
Due Date
14 Oct
Direct Debit Dates
Monthly: 14 Oct/11 Nov/9 Dec Fortnightly: 14 Oct/28 Oct/11 Nov/25 Nov/9 Dec/23 Dec
Statements issued & Late Payment Fee calculated 19 Oct/16 Nov/14 Dec
Fees are to be paid when due, either:
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[ENR;PR1101;2021-12] CRICOS Provider Code: 02280D