Nottingham Road, KwaZulu-Natal, South Africa Private Bag X01, Nottingham Road, 3280 South Africa Telephone: +27 (0)33 266 8201 Facsimile: +27 (0)33 266 8252 eMail: bursar@cliftonnr.co.za Reg N°: 06-621 NPO
REGISTRATION AND ENROLMENT FEES APPLICATION FEE A non-refundable fee of R200 is payable with the return of an application for registration. ACCEPTANCE FEE Confirmation of a place at Clifton Preparatory School is contingent upon payment of a nonrefundable Acceptance Fee. The fee per child enrolled is R5 000.
SCHEDULE OF SCHOOL FEES 2012 GRADE
MONTHLY
ANNUAL
(Jan – Nov)
0
TUITION
R2 620
R28 820
1
BOARD & TUITION TUITION
R9 010 R3 540
R99 110 R38 940
2
BOARD & TUITION TUITION
R9 010 R3 540
R99 110 R38 940
3
BOARD & TUITION TUITION
R9 010 R4 190
R99 110 R46 090
4
BOARD & TUITION TUITION
R9 270 R5 650
R101 970 R62 150
5
BOARD & TUITION TUITION
R9 270 R5 690
R101 970 R62 590
6
BOARD & TUITION TUITION
R9 270 R5 690
R101 970 R62 590
BOARD & TUITION TUITION
R9 270 R5 690
R101 970 R62 590
7
CAPITAL DEVELOPMENT FUND Upon enrolment, a non-refundable amount of R5 000 per child is payable towards the Development Fund, which provides for improvements to the school of a capital nature. In addition, an annual development levy of R1 500 is charged per family, payable annually or quarterly in advance, or in 11 monthly instalments. DEPOSIT BY NON SA-RESIDENTS A refundable deposit of R10 000 is required, per child enrolled, from families not resident in South Africa. DAILY BOARDING RATE Day scholars who board periodically may do so at the rate of R130 per day. PAYMENT OF FEES All accounts are to be paid in full by the end of November of the year in which they are raised. Fees are payable either monthly by variable debit order, or quarterly in advance, or annually. Annual payment in advance, i.e. on or before 31 January, is allowed a 5% discount on board and on tuition fees only, excepting accounts which are the beneficiaries of financial assistance. Variable debit orders are collected on the 5th day of each of the 11 months January to November, or on the first banking day thereafter if the 5th falls on either a Sunday or public holiday. Any other method of fee payment is strictly by arrangement between the school and the debtor. Accounts more than 60 days overdue will be liable to interest, charged at 1.5% a month.
EXTRAS LEVY 2012 This covers stationery, text books and workbooks; excursions; school photographs; visiting arts and cultural performers, and invited speakers. Grade 0 1 and 2 3, 4 and 5 6 7
Day Scholar R880 R2 640 R2 970 R3 476 R8 800
Boarder R1 320 R3 080 R3 410 R3 916 R9 240
The extras levy does not cover remedial fees, riding school costs or purchases from the school shop. Any such charge will be raised separately on the fees account. A full three months’ written notice of the intention to withdraw a child from the school, or from boarding, is required. Failure to comply will entitle the school to raise three months’ school, or boarding, fees in lieu of such notice.
DEPOSITS
Deposits made directly into the school’s current account should be referenced with either the fees account number or the child’s surname and initials. The Clifton Preparatory School’s current account details are: Bank: First National, Mooi River Account No: 53050 77 11 97 Branch Code: 22 05 25
BANK CHARGES Any bank charge on any deposit in foreign exchange made into the school’s account will be for the account of the depositor. Any charge raised against the school’s account for any unpaid debit order or dishonoured cheque will also be for the depositor’s account.