Fee Structure

Fee Structure

Fee Structure2023-11-14T14:12:45+10:00

2024 Tuition Fees

Tuition Fees are largely all-inclusive of subject costs, curriculum based day excursions and the CaSSSA sport program.

Per Annum
1st Child$13,512.00
2nd Child$12,160.80
Subsequent Child(ren)$10,809.60

*All CaSSSA sports are inclusive (excluding Gala days)

Other Compulsory Charges

  • Capital Levy – $648 per year, per family allocated towards College facilities, maintenance programs and any future capital projects.
  • Laptop Lease Program – $680 per year, per student.
  • Camps/Retreats/Immersions – Camps and Retreats which involve a cost for accommodation and/or food are charged separately on the fee statement. These include, but are not limited to: Year Level Camps, Year 11 & Year 12 Retreats. GST is payable on food supplied during these activities.

Other Charges

  • Excursions/Trips – Any optional trips and tours offered by the College e.g. Music Tours, Language Immersions, Social Justice Immersions.
    Day related curriculum excursions are covered by tuition fees.
  • Other charges – may include, but are not limited to
    – Cost of activities which do not form part of the school curriculum e.g. Year 12 Formal and Year 11 Semi-Formal.
    – Any items purchased by students where ownership is transferred from the school to the student e.g. Senior Jerseys and calculators. Please note: these charges will attract GST.

Other Optional Charges

  • Parents and Friends Association Levy –  is $100 per year, per family.
  • Building Fund Donation – is $300 per year, per family. The Building Fund Donation is fully tax deductible.

Payment Arrangements

Accounts for Years 7- 12 are issued for the year in January

Payment options include:

  • FACTS MANAGEMENT (preferred option) – offers a flexible way to manage tuition and other payments thorough out the year. This payment system is new to the College in 2024 and a link will be provided in January 2024 when the implementation process has been completed.

The following existing options will remain available for the 2024 year.

  • BPAY – please use the  Biller Code and the Customer Reference Number on fee account statements.
  • CREDIT CARD – complete remittance and return to the College
  • CASH – payable at College Reception
  • CHEQUE – payable to Loreto College Coorparoo
Online Payments
Open Link

For any enquiries please contact the Finance Office via 3394 9999 or  fees@loreto.qld.edu.au

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