Fees and Payments

Attendance Dues

Attendance dues are $975 per child per year.  Payments can be made online via internet banking or EFTPOS/cash at the school office.  We also welcome regular automatic payments.  All accounts must be paid in full by the end of each school year.

The account for attendance dues is: 

SCCC Education Trust, 03 0802 0033031 03

For 1 child the suggested automatic payment amount is $21.20 per week.

For 2 children suggested automatic payment  amount is $42.40 per week.

For 3 children suggested automatic payment amount is $54 per week.

(this is based on 46 weeks per year, February to mid December.)

Activity Costs  

Activity costs cover extra activities such as excursions, incursions, sporting events and some stationery items.  They are in addition to attendance dues.   The following are guidelines only to give parents an indication of additional annual costs for each year level. Payments can be made via internet banking or EFTPOS/cash at the school office.  We also welcome regular automatic payments.  All accounts must be paid in full by the end of each school year.

Year 0-2     $60-$70 

Year 3 & 4  $50-70

Year 5          $80

Year 6          $230 (this includes camp)

Year 7           $120-$150 (this includes technology)

Year 8          $230-$250 (this includes technology and Year 8 camp)

Year 9           $300 (this includes Year 9 Middleton Grange technology and bus transfers to MGS)

Year 10         $400 (this includes Year 10 camp,  Middleton Grange technology and bus transfers to MGS)

Automatic payments or internet banking transfers can be made to the following account for activities:

Hillview Christian School, 03 1598 0061426 01

Statements of outstanding amounts are sent out within the last two weeks of every term.

Uniform Shop

Payments can be made online or via EFTPOS at the office or uniform shop.  We also welcome bank automatic payments. The account for uniform payments is:

Hillview HSA 03 1598 0057873 00.