2018 fees are R12300 payable over ten months..... R1230 per month
15% discount per child if fees are paid in full by Dec of previous year;
10% by 31st Jan;
5% by 28th Feb
Any payments made will be credited firstly to outstanding school fees for previous years and thereafter to current fees that are due.
Parents / Guardians will be responsible for all personal items of LTSM not provided by the Education Department, subject text books as prescribed, stationery and related items as prescribed by the school, consumables for Specialist School Subjects. Learners who participate in Computer Studies, IT, Consumer Studies, Visual Arts and EGD (CAD) will be required to pay additional fees for consumables.
Parents / Guardians will have to make additional monetary contributions for school uniforms, sports clothing, togs, kits, etc (rugby jerseys, hockey sticks, etc). Personal needs for expensive equipment based activities. Specific Cultural activities; individual entries for Olympiads, Eisteddfods, Major Production, Matric Dance, other socials events, sport, educational and other tours, non-curricula excursions / events etc.
Extra-murals over and above offered by the school may carry additional costs.
The school may communicate with parents in person, by fax, e-mail, written notification, SMS, school communicator and via the school’s website.
In accordance with SA Schools Act and regulations Gazetted in October 2006, full or partial exemptions will be strictly processed from information supplied by parents.
The school may hold and process by computer or otherwise, any information obtained about parents as a result of their liability for payment of school fees. Legal action and listing on credit bureau’s to be instituted against parent’s who fail to honour their obligation.
Legal action will be taken against parents who fail to honour their obligations.
Please note: When making a direct deposit or a bank transfer into the School’s bank account, please state the child’s first name and surname as reference. This is very important as the School has trouble allocating these deposits to the correct account.
Please fax copies of the deposit slip to 086 541 4637 or Email: firstname.lastname@example.org
It is important that you adhere to the method of payment you have selected for management purposes. Should any account be more than 60 days in arrears, the Governing Body will institute legal action against the person responsible for the account
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