St Marys Diocesan School for Girls Kloof Fees 2024-2025
| GRADE | FIXED BILLINGS* | FIXED BILLINGS*
IF PAID IN FULL BY 31 JANUARY AT THE LATEST |
BOARDING & FIXED BILLINGS* | BOARDING & FIXED BILLINGS* IF PAID IN FULL BY 31 JANUARY AT THE LATEST |
|---|---|---|---|---|
| GRADE 12 | R119 175 | R113 220 | R213 285 | R202 625 |
| GRADE 11 | R119 160 | R113 205 | R212 820 | R202 180 |
| GRADE 10 | R118 080 | R112 180 | R211 740 | R201 155 |
| GRADES 8 & 9 | R116 440 | R110 620 | R210 100 | R199 595 |
| GRADE 7 | R105 400 | R100 130 | ||
| GRADES 4 – 6 | R96 320 | R91 505 | ||
| GRADE 3 | R81 520 | R77 445 | ||
| GRADE 2 | R74 000 | R70 300 | ||
| GRADE 1 | R73 320 | R69 655 | ||
| GRADE R | R54 620 | R51 890 |
OTHER BILLINGS**:
| VARIABLE BILLINGS | INCLUDES ITEMS SUCH AS SETWORKS, PLAYS, EXCURSIONS, PERSONAL ACCIDENT INSURANCE, SPORTS TOURS AND TRIPS, EXTRA LESSONS, HOUSE LEVIES, IEB LEVIES (GRADE 12 ONLY), THE JOURNEY (GRADE 9 ONLY), THE SMS SERVICE, OLYMPIADS, MATHLETICS, STUDY GUIDELINES AND SOME SUBJECT SPECIFIC CONSUMABLES. EVERY EFFORT IS MADE TO KEEP THE VARIABLE BILLINGS TO A MINIMUM. |
|---|---|
| GRADE 12 IEB LEVY | R6 650 Payable as follows: Terms 1 & 2 – R2 250 per term; Term 3 – R2 150 |
| DAY GIRLS’ LUNCH | R1 980 per term (5 days per week); R1 800 (4 days per week) |
| DAY GIRLS’ SUPPER | R48.50 per meal |
| AFTERCARE | R27.00 per hour |
| CAPITAL DEVELOPMENT & ENROLMENT FEES | R16 600 payable on acceptance |
| SCHOLAR’S PERSONAL ACCIDENT INSURANCE AND NETCARE 911 (COMPULSORY) | R300 per annum |
A TERM’S NOTICE (IN WRITING) IS REQUIRED BEFORE:
- Removal of a pupil from the school
- Removal of a pupil from boarding
- Discontinuance of any extra or special subject/s
Failing which, a full term’s fixed billings** and boarding fees will become payable in lieu of such notice.
SCHOLAR’S PERSONAL ACCIDENT INSURANCE (COMPULSORY):
Insurance cover for your daughter is compulsory and the cost is automatically charged to your account. The school’s insurers have not yet advised us of the amount for 2018. This will be communicated as soon as it is available.
PLEASE NOTE:
We prefer electronic payments and for security reasons we do not accept cash payments at the school. Parents are asked, therefore, to deposit any cash amounts directly into the school account and fax or email payment details through to the school on 031-7640011 or admin@stmarysdsg.co.za. Our bank account details are as follows:
| BANK | Nedbank |
|---|---|
| NAME OF ACCOUNT | St Mary’s DSG, Kloof |
| BRANCH | Corporate |
| BRANCH NUMBER | 198765 |
| ACCOUNT NUMBER | 1648180523 |
** Where applicable, all amounts include VAT at 15%.