Fee Structure 2022

School Fees and Levies 
Fee Schedule 2022


Fee Payment timeline

November 30, 2021 – prepayment due for Stationery, Technology, Excursion and Child Levies $440 per child

January 31, 2022 – Statement No: 1 issued, payment due 24th February

May 5, 2022 – Statement issued, payment due 26th May

July 28, 2022 – Statement issued, payment due 18th August

Electronic transfer of funds is the easiest method of paying fees.  We accept payment by credit card/eftpos/cash, cheque or Bpay (please contact the office for further details), or we can arrange for your bank to pay the fees on your behalf directly out of your nominated credit card or savings/cheque account (Direct Debit and Credit authority form attached)

Centrepay is also available.  This is a voluntary bill-paying service which is free for Centrelink customers.  Use Centrepay to arrange regular deductions from your Centrelink payment.  These payments are forwarded to St Josephs School and receipted against your fee account.  You can start or change a deduction at any time.  The quickest way to do it is through your Centrelink account online.

If online banking is more convenient our details are-BSB: 083 347 Account: 64191 0936 (you must quote your family name or customer account number as the reference)

All statements and receipts will be emailed to the nominated fee payer.  If the fee payer or email address details change, please advise the office as soon as possible.

If any families are experiencing financial difficulty an appointment can be made with the Principal to discuss options. Please contact the office to arrange a meeting, or email: principal@sjchelsea.catholic.edu.au


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