Attendance Dues are a compulsory charge made by the Proprietor (Property owner) of an Integrated School, in agreement with the Ministry of Education, to cover the costs of Capital Development. This money is used to pay for land and building purchase, and repayment of loans used to develop the buildings used by the school. This funding is only used for the development of the facilities which the school uses. The Proprietor of Christian Renewal School is Christian Renewal Trust.
Attendance Dues are incurred for every day of your child’s enrolment. Minimum charges of one week apply at $15.38. Invoices are generated on the 1st of every month and fall due on the 20th of the same month. Annual amounts are spread over twelve months. Please see below for payment plans. New enrolments require an advance payment of one month. Your payment plan should then commence the following month. On leaving Christian Renewal School a final adjusted amount will be incurred.
Attendance Due Rates as of 1st January 2018
|Children||Discount||Attendance Dues Total||12 Monthly Payments||26 Fortnightly Payments|
|Per Family||Per Family||Per Family|
Attendance Dues can be paid in advance at reception, if desired. Preferred payment is by automatic payment, however Eftpos and cash are also accepted. Automatic payment forms are available at reception and should be submitted 10 days before your child’s start date. If at any time you have difficulty with payments, please contact Reception. Statements and Invoices are available upon request.
Bank Account for Attendance Dues: 06-0493-0084037-002 or 02
Terms and conditions are subject to amendments. Notification of this will be provided in writing.