The Contributions, Fees and Charges have been endorsed by the WA College of Agriculture – Harvey and approved by the College Board.

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YEAR 10

The College relies on all parents and carers paying their contributions in order to maintain the exceptional quality and integrity of the Year 10 program.

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YEAR 11 & 12

College fees for ATAR, Agricultural and Agricultural Trades studies will include:

Subject charges;

• Other optional course and activity charges; and

• Other services provided by the College, which are not directly part of the educational program.

• Charges are costs for which payment is compulsory.

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BOARDING AWAY FROM HOME ALLOWANCE 2021

Students may be eligible for this allowance (BAHA) and the amount this year is $1477.00 which will be deducted from the third instalment of the boarding fees which is due 21st July 2021.  Please complete the BAHA application ASAP to enable this amount to be applied to your account.

 

Please return the completed application form on Enrolment Day or email it back to the College.

 

Please note that if you are in receipt of the Assistance for Isolated Children’s Allowance (AIC) from Centrelink, then you need to complete the other form. 

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BOOK LIST

Students are required to purchase all items on their Booklist. 

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REFUND RESIDENTIAL BOARDING FEES

If a student leaves the College through their own choice or through termination of residency, fees remain payable for the number of weeks the student has been in residence. Parents will be refunded the excess if applicable on a pro rata basis.

 

REFUND COLLEGE CHARGES

If a student ceases the educational program at the College, pro rata of Charges less the percentage of Government Subsidy, will be refunded to parents according to the time of the year.

• 1st Term : Seventy Five Percent (75%) refund

• 2nd Term : Fifty Percent (50%) refund

• 3rd & 4th Term : No refund This Fees Refund Policy is consistent with the Department of Education Fees Policies.

 

NO REFUND of fees is payable for any period of short term absence by a students from the College. Fee refunds for long term absences should be negotiated with the Principal.

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COMMUNICATION FROM THE COLLEGE

Invoices will be provided to all parents / carers at the time an item is applied to your account at the College. Many extra cost options are required to be paid prior to a student participating in an activity.

 

Statements summarising all billing items and payments received during the statement period will be sent as a hard copy to parents / carers. If a students account goes into credit, you will receive communication from the College regarding this.

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The College's preferred method of communication is via email. Please ensure that you check your email account on a regular basis to avoid missing important communications from the College.

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