Fees Overview

College Fee statements will be emailed to the email address nominated by you for all correspondence. Please ensure your email and address details are up to date and notify us of any changes immediately. 

Please ensure that this does not go directly to your spam account. Fee statements are issued the first week of each month. If you do not receive an email, please contact the Finance Office immediately.  To monitor your fee account information is available on Compass.

2024 College Fees

Yearly Amount

Family or Student Fee

2024 Tuition Fee1 Year7

$2033

Per Student

2024 Tuition Fee1 Year 11 and Year 12

$3089

Per Student

2024 Diocesan Family & School Building Levy2

$1638

Per Family - Eldest Child Only

2024 Year 7 Resource Fee

$950

Per student

2024 Year 11 Resource Fee

$800

Per Student

2024 Year 12 Resource Fee

$750

Per Student

2024 Work Placement Insurance-if applicable

$20

Per Student

2024 Voluntary Contribution3

$300

Per family

2024 Year 7 Camp

$430

Per student

2024 Year 12 Retreat

$275

Per student

 1Family Discount: The Family Discount is applicable only to Tuition Fees; this is applicable to each child enrolled in a Maitland Newcastle Diocesan School.

2The Diocesan Family and School Building Levy is a compulsory fee and is not tax deductible.

3Diocesan Pastoral Contribution:  contributions can be made through Compass or direct to the College Finance Office

 

Family Discount

1 Child Family

0%

2 Child Family

15%

3 Child Family

25%

4 or more Child Family

50%

Health Care Card or Pensioner Card – This provides a rebate of 50% off your tuition fees, less any family discount applied.  Please complete the Health Care Card forms and return to the Finance Office with a copy of your card.

Fee Assistance: The College will assist those families who are experiencing financial difficulties.  Families are encouraged to contact the Finance Officer by email or telephone as soon as possible for a confidential discussion. Previous arrangements with Diocesan schools will be taken into consideration.

Payment Options:

Instalments: Your nominated deduction amount must finalise your account in full by 30 November 2024.  Please contact the Finance Office to assist you in calculating a weekly, fortnightly or monthly payment.

BPAY: Biller Code is 311431 and the Reference Number is the account number on your statement. (BPAY is only available for fee payments)

Direct Debit:  Form available Direct Debit Request Form

Credit Card / EFTPOS: The College accepts Mastercard or Visa only. Please be aware that if you are paying by credit card you can email or post your credit card details to the College. An authorisation slip is provided at the bottom of your statement each term. Your signature is required to authorise payment. Payments can also be made over the telephone.

In Person: Parents are welcome to pay directly at the Finance Office between 8.30am and 3pm. 

Finance Office email – hml-finance@mn.catholic.edu.au

Direct Line                   4969 0315