| Stage | Domestic student fees | International student fees |
|---|---|---|
| Lower Primary (years Prep - 2) | $3200 per year | $800 per term | $17,700 per year | $4425 per term |
| Upper Primary (years 3-5) | $3500 per year | $875 per term | $17,950 per year | $4487 per term |
| Junior Secondary (years 6-8) | $4000 per year | $1000 per term | $18,500 per year | $4625 per term |
| Learning for Life (year 9) | $4500 per year | $1125 per term | $19,850 per year | $4965.5 per term |
| Senior Secondary (year 10) (year 11 2024) | $5000 per year | $1250 per term | $20,500 per year | $5125 per term |
In 2023 Hilliard Christian School changed their payment expectations, with the expectation now that you pay one term in advance. In order to bring this arrangement into alignment, we are requesting that both Term 1 and Term 2 fees be paid in full by the end of Term 1.
Should parents require a student to be withdrawn from the school for any reason, all advance payments will be refunded in full at the time of withdrawal.
To assist parents with this change of payment schedule, we are offering a 10% discount for advance full payment of both term fees.
First child: None
Second child: 25%
Third child: 40%
Fourth child: Free of charge
Bus, School photos, Uniforms, School Camps and Year Books.
In 2019 some of the elective subjects may be charged a levy to cover special projects and activities.
A prompt payment discount of 3% is available if the tuition fee is paid in full by the due date.
Please contact the school and arrange to see the Principal.
To be eligible for fee assistance your combined gross family income needs to be below $51,800. Fee assistance will reduce the tuition fee by 25%. Please contact the office for the application forms.
If you are facing financial hardship you are encouraged to speak to the Principal directly to discuss ways the school can assist you.
The tuition fee is billed at the once per school term. Weekly, fortnightly or monthly payments can be arranged by direct debit or centrepay so as to clear the account by the end of November each year.
If you are having difficulties with paying your fees please contact us to negotiate new payment plan.
If we have not had contact a letter will be sent and phone calls made as a reminder. Accounts left unpaid without contact from the responsible person the debt may be handed to a Collection Agency.