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Schedule of Fees & Charges

Enrolment Fees

Application Fee

$50 Per Student Payable when the Application for Enrolment is lodged. The Application Fee (which is non- refundable and inclusive of GST) is payable directly to the College.

Acceptance Fee

$500 Per Family A non-refundable $500 Acceptance Fee is payable when a family first accepts an enrolment in the College. No further payment is required for second and subsequent enrolments. The Fee is payable within 14 days of notification that a place has been offered, or on the student’s first day at College, whichever is sooner. The College’s receipt of the ‘Offer of a Place’ letter, signed and returned by parents together with the Acceptance Fee, constitutes place acceptance.

 

School Fees - 2025

Year Group Term (x4) School Fees Annual School Fees
Pre K - 2 Days $1,550 $6,200
Pre K - 3 Days $2,305 $9,220
Pre K - 5 Days $3,590 $14,360
Kindergarten $1,535 $6,140
Years 1 to 2 $1,535 $6,140
Years 3 to 4 $1,535 $6,140
Years 5 to 6 $1,535 $6,140
Year 7 $1,795 $7,180
Year 8 $1,795 $7,180

 

Service Charges

Year Group Term (x4) Service Charges Annual Service Charges
Pre K - 2 Days Nil Nil
Pre K - 3 Days Nil Nil
Pre K - 5 Days Nil Nil
Kindergarten $145 $580
Years 1 to 2 $180 $720
Years 3 to 4 $195 $780
Years 5 to 6 $295 $1180
Year 7 $325 $1300
Year 8 $445 $1780

 

Family Allowance

A concession in the above School Fees is allowable where two or more members of the immediate family concurrently attend the College and where no other concession applies. The Family Allowance does not extend to Pre-Kindergarten, Service Charges or students identified by Corporate Debtors.

Second Student Third Student Fourth Student Subsequent Students
25% 50% 75% 75%

 

Notes
  1. The Schedule of Fees, Charges and Allowances are set each year by the College Council as part of the annual budgetary process. The Council reserves the right to vary these at any time by written advice.
  2. The Service Charge covers textbooks, photocopying (not individual), normal excursions, K-2 craft activities and stationery, Yr 5-11 camps/educational trips. The Service Charge does not cover any special program which caters for less than a majority of students in a particular Year. For example: band membership/instrument hire, materials required for Stages 5 and 6 practical courses, representative sporting or cultural events, special music programs or tuition from peripatetic tutors.
  3. Application and Acceptance Fees will not be treated as credits towards any College Fee account.

 

Payment of Fees and Charges

The Parents are to pay all Fees and Charges in advance. Payment may be made using a Corporation-approved payment method and paid either at the end of the first week of each term (where no direct debit arrangement is in place), or via a Corporation-approved direct debit arrangement, other than Fees and Charges on amended invoices raised for mid-term enrolments, which the Parents are to pay within seven days from the date of the invoice. If the Parents fail to pay an invoice for Fees and Charges within 21 days of the due date, they will be liable to pay an overdue charge which reflects (among other things) the administrative and financial cost of collecting the outstanding Fees and Charges. The Parents may enquire as to the current amount of the overdue charge at the Group Office of the Corporation. There are several Corporation-approved payment methods available for Fees and Charges, which include:

  1. BPay®
  2. Online, by logging into the Parent Portal (https://edumate.mpac.nsw.edu.au) to pay by credit card or bank account. (Visa, Mastercard or American Express are accepted with a 0.9% surcharge on all transactions.) 
  3. Direct Debit arrangement, which can be set up by logging into the Parent Portal (https://edumate.mpac.nsw.edu.au). This arrangement will automatically debit amounts on an agreed schedule from your nominated bank account or credit card, such that full payment is made by the end of November in each calendar year. (Visa, Mastercard or American Express are accepted with a 0.9% surcharge on all transactions.) The entire year’s Fees and Charges may also be paid at the commencement of the year.

 

Withdrawal of a Student - Term’s Notice Requirement

The Parents are to give at least one full term’s notice in writing to the Principal before terminating the Student’s enrolment. The notice must be given no later than the day before the first day of student attendance of the last term of enrolment. If the Parents do not give one full term’s notice of termination of the Student’s enrolment, they are to immediately pay to the Corporation in respect of the College, one full term’s Fees and Charges.

Voluntary Contributions
Marsden Park Anglican College Building Fund
ABN 63 544 529 806

The Building Fund assists financially with acquiring, constructing and maintaining school buildings. The future development of the school is supported by the Building Fund. Voluntary donations to the Building Fund are tax deductible for amounts of $2 or more. An amount of $50 per term is the suggested contribution from each family.

Marsden Park Anglican College Library
ABN 63 544 529 806

The Library (fund) assists financially with acquiring books and resources, and the operation of the library. The expanding and updating of the library’s resources is supported by the Library (fund). Voluntary donations to the Library (fund) are tax deductible for amounts of $2 or more. An amount of $20 per term is the suggested contribution from each family.

Contact Information
For Enrolment Enquiries For Payment Enquiries
Marsden Park Anglican College
PO Box 125 Riverstone NSW 2765
Ph: (02) 8806 6300
enrolments@mpac.nsw.edu.au
Anglican Schools Corporation
PO Box 465, HURSTVILLE BC NSW 1481
Ph: (02) 8567 4000
accountsreceivable@tasc.nsw.edu.au

 

For a downloadable version of the schedule of fees, see here.