FEES

playing with buckets in kindy playground

PROGRAMS FOR 2022

2 Day Groups – ($970/term)

Red Group 2 Thurs/Fri         8.00am – 3.30pm
Blue Group 2 Thurs/Fri           8.00am – 3.30pm

3 Day Groups – ($1160/term)

Blue Group 1 Mon/Tues/Wed 8.30am – 2.30pm
Red Group 1 Mon/Tues/Wed

8.30am – 2.30pm

ADDITIONAL FEES

  • Maintenance Fee – (non refundable) $300 annual fee billed in term 1.
  • Enrolment Fee (non refundable) of $140 per child is payable upon acceptance of Letter of Offer for enrolment.
  • Security Bond (non refundable). $250 per child is payable upon acceptance of Letter of Offer for enrolment. This fee will be credited to your term 1 fees.
  • Excursion Fee (term 3). $40 approx per child. This cost will cover bus fitted with seatbelts and Excursion Fee entry.

2022 OUTSIDE HOURS CARE FEES

Outside Hours Care (OHC)- Permanent for 2 Day Program:

Before Hours Care 7:30am – 8:00am $5 / session
After Hours Care 3:30pm – 5:30pm $20 / session

Outside Hours Care (OHC)- Permanent for 3 Day Program:

Before Hours Care 7:30am – 8:30am $10 / session
After Hours Care 2:30pm – 5:30pm $30 / session

Vacation Care – 8:30am – 5:00pm:

April, June, September School Holidays $65 / day

 BILLING OF FEES

Alderley Kindergarten is not registered with Centrelink for the Child Care Subsidy (CCS). Families will not receive any Centrelink Child Care Subsidy (CCS) rebates on Alderley Kindergarten Term Fees, Outside Hours Fees, or Vacation Care Fees. The above fees are only applicable to families who nominate Alderley Kindergarten for QKFS Funding. Families acknowledge upon Offer of Enrolment that if their child is attending another Kindergarten program they will advise the alternate provider that Alderley Kindergarten will be in receipt of this funding.
Subsidised fees are available for HCC holders, multiple birth (triplets or greater) or those who identify as Aboriginal, Torres Strait Islander our Australian South Sea Islander. Not all Kindergarten fees are subsidised and families will need to fund the residual program fees and levies.
All fees are to be paid via Direct Debit via ChildCare EasyPay. The following transaction fees apply: Direct debit account 0.88%; Mastercard 1.45%; Visa 1.65%; Corporate & Premium Mastercard 1.66%; Corporate & Premium Visa 1.75%; AMEX 2.42%; International Cards 3.00%. For example (Term invoice for $970 will incur a payment fee of $16.10 with Mastercard).