Fees

The parent management committee sets fees annually. The daily fee for 2011 is approx. $42.50 per day. Fees are payable in advance for each term.  Your account will be forwarded to you approximately four weeks before the beginning of each term.  Payment may be made by direct debit (contact Financial Administrator for details). Alternatively, a cheque or money order may be placed in the verandah sideboard or forwarded by post to:

PO Box 64
HUNTERS HILL NSW 2110

Fees must be paid by or on the date shown on the invoice. Non payment of fees may result in the cancellation of the child’s position.

Financial assistance may be available for families on low annual incomes or alternative payment arrangements may be arranged.  For more information please contact the administrator.

We are registered as a childcare provider with Centrelink.  Rebate Receipts are issued each term.

At enrolment time you are required to pay a holding fee. This will be
refunded from your child’s last term fees or in the event your child does not complete the year, with 4 weeks term time notice.  The holding fee will not be refunded if you cancel the position prior to your child’s commencement.

Maintenance

A maintenance levy will be added to each term’s account. This levy assists in paying for the general maintenance and upkeep of the preschool. The maintenance levy is set by the parent management committee and in 2011 it is $30 per term.