Fees & Expenses
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We are committed to being a low fee Catholic College balancing state of the art facilities, growth and accessibility for families.


College Fees and Levies

Year LevelTuition Fees & CompositeCapital LevyTotal Per Student








Capital Levy

There is a capital levy per family, regardless of the number of students enrolled on $1,300. This goes towards the maintaining of our Buildings and upgrading of our IT systems.

Families with One Student
[these are indicative payments & don't include Music, VET, VCAL & other Co-Curricular Activities]

Family Fees
Year 7 - $6,679
Per Week
Per Fortnight
Per Month
Family Fees
Years 8-12 - $7,123
Per Week
Per Fortnight
Per Month

School Fees Policy

Click Here

College Discounts

Sibling discounts for concurrent enrolments as follows:

  • 2nd child 10% off Tuition Fee only
  • 3rd child 15% off Tuition Fee only
  • 4th child 100% off Tuition Fee only

‘Siblings’ for this purpose is sibling or step-sibling living in same household.

Each year the College fees are reviewed and approved by the College Advisory council o ensure any fee increases are kept to a minimum. The family fee covers tuition fee, online resources, outdoor education group camp experience, camps, excursions, reflection days and retreats.
Please note: while the cost of fees includes camps, excursions, outdoor education group camp experience, reflection days and retreats, refunds do not apply for non-attendance at any of these activities.
The cost of optional tours/trips/extra-curricular programs is not included eg immersions, language tours, program etc. Non-refundable deposits may apply to some of these activities.

Concession Card Holders – Camps, Sport & Excursions Fund (CSEF)

Camp, Sport & Excursion Fund (CSEF) is provided by the Victorian Government to assist eligible families with the cost of camps, excursions and sporting funds. To be eligible you will need to hold a means tested concession card or you are a temporary foster parent. The College will match the Government subsidy of $225. Both the Government and College subsidies will be credited to the family account.

Please contact the Account Department if you require further information. Click on the application form below to apply.

Information & Communication Technology (ICT)

To ensure our students remain as leaders in technology the College provides a laptop to all students. The cost to provide laptops is separate to family’s fees.

ICT Device Levy

Years 7-9 $150 per student
Years 10-12 $300 per student

In addition to the laptop, students are provided with carry bag, a comprehensive collection of educational software, extended warranty, comprehensive insurance cover, full service and maintenance conducted by College technicians. The student also has the option to purchase the device at the end of Year 9 & 12.

Billing Arrangements

Fee accounts for the following year are sent to families in December each year. 

Payment Arrangements

The College’s preferred method of payment is BPay, details are on the statement sent to families.

Instalment payments of fee accounts are to be paid by direct debit. Families who wish to pay fees for 2021 as a lump sum are asked to do so by 28 February 2021 to be eligible for the early payment discount of $200.
Direct debit options are as follows:
     • 44 weekly payments commencing 5 Feb 2021
     • 22 Fortnightly ‘A’ payments commencing 5 Feb 2021
     • 22 fortnightly ‘B’ payments commencing 12 Feb 2021
     • 10 monthly payments on either 15 or 30 of the month commencing Feb 2021

If any of these dates fall on a Public Holiday, the direct debit will be processed on the preceding business day.
To ensure that the fee account for 2021 is finalised prior to the end of the 2021 school year, please contact the Finance Officer for a new calculation if other subject fees apply.

Whilst the College supports and enables payment arrangements that facilitate full payment to occur across the calendar year, the family payment is applicable one term in advance. Hence, if students exit the College prior to the end of the school year, one term’s fees from the date of written exit notification are required in addition to any arears.

For more information, you can access our Enrolment Policy, School Fee Policy and School Fee Collection Policy on the College’s website: www.shckyneton.catholic.edu.au

If you have any further queries, please call the Finance Office on 5421 1218 or email accounts@shckyneton.catholic.edu.au

Fee Difficulties

If you are experiencing difficulties in paying fees in 2021 please contact the Business Manager. Assistance is available where genuine need exists. Confidentiality is assured.

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