The above fees are inclusive of the following charges (tuition fees, excursions, swimming lessons, sports
expenses including registrations and transport, visiting performances, copying costs, art and craft expenses,
personal accident insurance, etc) except for the below additional charges:-
• Year 4 IT Levy $260 per annum Camp TBA
• Year 5 IT Levy $260 per annum Camp TBA
• Year 6 IT Levy $260 per annum Camp TBA
School fees and levies are issued 4 times a year, at the beginning of each term, (4 terms), and are expected to
be paid in full as per your signed Acceptance of Financial Obligation Agreement form, by the designated date.
Please refer to School Fees Policy and Procedure on the school’s website for further details. Fees can be paid by
either of the following methods EFTPOS, Credit Card/Debit Card at the School Office or over the phone, BPay,
Cheque or Cash (ensuring you have the correct amount, due to NO cash on the premises). Direct Debit is also
available and is a convenient alternative. Direct Debit forms are available from the school office and are available
on our website www.motherteresa.qld.edu.au this is easy to set up and eliminates the pressure of paying the
School fees and levies in a lump sum at the beginning of each term.
An additional $50.00 per family per term will be charged as a voluntary building fund contribution. Families are
encouraged to contribute to the building fund in which a separate tax receipt will be issued to you at the end of
the financial year in which you can then claim this expense with your tax return as its tax deductable. This is
used to help maintain our buildings.
A separate tax invoice will be issued to families with children in years 4, 5 and 6 attending Camp.
Four weeks’ notice to leave the school is required to be given in writing and refunds are not given to families
who voluntarily withdraw to attend a neighbouring school.