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College Fees and Charges 2013

The Lumen Christi College Board in accordance with policies stated by the Catholic Education Office determines fees and charges for a given school year.

Fees are set taking into account the anticipated level of State & Commonwealth Government Grants and the cost of all items known to be an integral part of the education of Students.

Parent /Guardian Obligations

As a condition of the enrolment of a child at Lumen Christi College, parents/guardians undertake to pay all Fees and Charges.  The enrolment application is a legally binding agreement which commits parents to the ongoing payment of fees due, in return for the provision of a place in the College.  Where any unforseen changes or other circumstances may affect the ability to comply with payment obligations, parents/guardians are asked to contact the College at the earliest opportunity to discuss new payment arrangements with the Director of Finance & College Operations. 
Each family is issued with a Statement of Account at the beginning of the year.  A payment option form, outlining the methods and frequency of payments available, is circulated with the statement.  Payment options must be agreed to by the date specified at the start of the school year.   Enquiries regarding this can be made via the College Office on 9394 9300 or direct contact with the finance office: . All fees are required to be paid by the beginning of Term 4.

Overdue or unpaid accounts: 
Where necessary, action is taken to recover overdue payments.  In the first instance a reminder letter is sent.  Failure to act on such a letter results in the account being sent to a debt collection agency. Matters which have been referred to the collection agency will not be handled by the College. These will be treated separately from any further accounts with the College. Costs incurred in the collection of fees are the responsibility of the debtor. The College does not pay these fees.

Genuine Need:
Parents in genuine need of financial assistance due to hardship may be eligible to apply for a concession. Any such application is judged on its own merit and treated in confidence. An Application for Concession does not mean an automatic reduction in fees.

For further information please contact the College Finance Department via:
Telephone: 08 9394 9300
Facsimile: 08 9398 5822
Email:

Categories of Fees and Charges

Application Fee for Admission (GST Inclusive)
To commence the enrolment process a non refundable fee of $50.00 is payable and designed to cover the administration costs associated with enrolment. This fee must be paid upon submission of the Application for Enrolment Form. This fee does not guarantee an interview or place at the college. Please contact the College Registrar for further enrolment information.

Registration Fee
A Registration Fee of $200.00 is payable on acceptance of enrolment of your son or daughters place at the College. This fee is not tax deductible and must be submitted with the registration form within two weeks of the offer being made. Only on receipt of payment is the registration confirmed. The Registration Fee will be deducted from the first College fee account.

Tuition Fee
Tuition Fees are charged each semester for teaching services. Discounts are given for family enrolments.

Service Fee
The Service Fee covers general subject related expenses, details of which can be found in  Fees and Charges for 2013 

Other costs such as School Uniform, Leavers Jumpers, Graduation Dinner, Year 12 Ball, Ski Trip as well as other non-curriculum expenses are not included in the “College Fees”.   As such, separate information is forwarded to parents/guardians.   

Family Concessions (Tuition Fee Only)
Families with more than one child attending the College are eligible for a family discount on their Annual Tuition Fee. Details of this are included in the full list of  Fees and Charges for 2013

Payment Options

All fees are payable within 14 days of the statement being issued, unless satisfactory arrangements or progressive payments by Direct Debit are approved by the Finance Department.  A variety of payment options are offered.

Payment Option Form for 2013 must be returned by February 18th 2013.

Direct Debit Request Form For new Arrangements

Direct Debit Amendment Form for changing existing details

Direct Debit Service Agreement Terms and Conditions

Credit Card Payment Request

Credit Card Service Agreement

 

Student Withdrawal

One (1) Terms notice in writing to the Principal must be given prior to the withdrawal of a student; failure to do this could result in a full term fee being charged. Verbal notification is not considered due notice.

Health Care Card Tuition Fee Discount Scheme

Parents/Guardians holding a current Health Care Card or Pensioner Concession Card with the code PPS are eligible to apply for the Health Care Card Tuition Fee Discount Scheme sponsored by the Catholic Education Office of WA.

Concession holders must complete the application forms at the College Finance Office and produce their current concession card. The card must be current on or after the 1st February of the school year.

In the year of application the subsidy will be applied per student with the discount towards tuition fees only. (All other fees are payable and no other discounts are given).

The Education Department of WA also funds a Secondary Clothing and Charges Scheme for Students.

Applications for these concessions close on the 19th April for 2013. Please contact the College Finance Department for further details.

Austudy Allowances
For information, please contact Centrelink General Enquiry Section on 132 468.

Voluntary Contributions

The College Board has established a Building Fund to provide financial support for the ongoing development of the College. All current and former families, students and staff, are invited to become contributors to the Building Fund. Contributions to the Building Fund are Tax Deductible.