Fee Information

Financial Information
The Noosa Christian College Council desires to offer the finest possible independent education at the lowest possible cost to parents. Our school fee structure is competitive. At the same time, it remains our determination never to sacrifice the quality of the all-round education we offer. The College is financed primarily from three sources: Tuition fees, and Commonwealth and State Government recurrent grants. 

Discounts on the tuition component of the fees are available for the second and subsequent children enrolled. Fees are normally paid in advance at the beginning of each term for new enrolments, but thereafter weekly or monthly payment plans are the preferred methods. The College has a number of options for fee payment including periodic payments, credit card and EFTPOS.

You can download a copy of our College Fee Schedule here.

If you would like Noosa Christian College to direct debit your account, the request form can be downloaded here - Direct Debit Request Form for Parents.

Our bank account details for payments is - 

Account Name: Seventh-day Adventist School Noosa Christian College
BSB: 034-002
Account Number: 638134
Reference: Use Family Code

School Fee Schedule
The fee schedule is established each year by the Queensland Education Board of Management for all of our system schools within the South Queensland District. 

Bond Application Fee
A $100 Bond is required with the application. The Bond is retained until your child leaves in Year 12 or earlier. To receive your child's bond back, if leaving earlier than Year 12, we will require a term's notice in writing.





General Levy 
A levy is charged to cover computer, swimming and other sport costs. This is currently $100 per term.

Building Fund Donation
All families are invited to make an annual donation to the Building Fund (a request of $160 per year per family) to assist in the repayment of our building loan. A tax deductible receipt is issued.

P & F Levy
This levy is to put fundraising activities of the P & F Association on a more level footing across the College community and ensures that parents are not asked to contribute during the year with donations for events.  Cost is $100 per family for the year.

Text Books and Stationery
Book and stationery lists will be generated by the College and a central order placed. Textbooks and stationery items will be available at registration. Payment for textbook packs and stationery items is made on Registration Day in the week prior to the commencement of Term 1.

Laptop Levy
For students in Years 4 – 6, the levy is $20 per term (with shared laptops).
For students in Years 7 – 12, the levy is $150 per term, for individual laptops.

This amount includes the hire fee and a full repair and maintenance contract.

Approximate Cost of Class Camps and Trips
Years 4 – 6 annual camp approximate cost $240 per student
Years 7 – 9 camp approximate cost $240 per student
Year 10 Work Experience - no cost normally
Years 11 – 12 (alternate years):Trip to Avondale College of Higher Education and Canberra approximate cost $600
Overseas service trip (usually Vanuatu) approximate cost $1100
Years 9 – 12 Bi-annual Perisher Blue Snow Trip approximate cost $1200 

Prompt Payment Discount
4.5% for payment of the total yearly tuition fee when paid at the beginning of Term 1
  • 4% for the payment of the first term tuition fee when paid on Registration Day, and subsequent term fees when paid by the end of the first week of each term.
  • Sibling Discounts (on tuition fees):15% for the second child
  • 30% for the third child
  • 100% for the fourth and subsequent children
  • Please note: a late payment fee of $30 will be added to all overdue fees

If you have any queries about our Fee Schedule or would like to discuss enrolment with our staff, please phone our Office on 07 5447 7808.

Departure Terms
Should you wish your child/children to leave Noosa Christian College, a term's notice must be submitted in writing to the College office.

 

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