As a Cath​olic school, St. Thomas’ is not fully funded by government grants. For this reason, the school sets the tuition fee annually to reflect current costs in the operation of the school. School fees and levies are charged on a term basis during the second week of the term in accordance with the School Fees and Levies Schedule. Fees are payable within 14 days of the issue of the fee statement via one of the following methods: BPAY, EFTPOS, cash or via a Direct Debit or Recurrent Credit Card Payment Plan

For further clarification regarding school fees and levies, please refer to the annual School Fee Policy which is located on the Parent Portal, along with the full range of finance documentation. Alternatively, please contact the school Finance Office via telephone or email: pcamfinance@bne.catholic.edu.au

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School Fees Billing Procedures​

• An account of full fees and levies will be issued by the School in the second week of each term, payable within 14 days of issue.
• Any arrangements to vary the terms of payment must be made with the Finance Secretary.
• Reminders on ou​tstanding accounts will be processed within seven days after the due date.
• Accounts which remain outstanding 14 days after the due date will be dealt with in one or more of the following ways:-

                   *  Letter from the Principal
                   *  Phone contact by the Principal
                   *  Interview with the Principal

• Where accounts still remain unpaid one month after due date and no appropriate arrangements have been made to pay the agreed fee, the account may be placed in the hands of a debt collector. ​
  

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