Omiros College-Greek Language & Culture

School Fees

Our fees remain low, thanks to the support of the Department of Education.

Kinder -Year 12

Term payment

1 Child

$240 per term
Total annual fees $960
Early payment $920

2 Children

$385 per term
Total annual fees $1540
Early payment $1460

3 Children

$490 per term
Total annual fees $1960
Early payment $1840

* Please refer
to your invoice and forward payment to your child’s teacher. A receipt is
issued for each payment.  All teaching material is included in the school fees.

Uniform

Item

Total

Polo t-shirt

 $20

Jacket

$30

New Enrolments:

A $50 deposit (deductible from the school fees) applies to all new enrolments, per student.

Payment Options:

  • Cash
  • Cheque
  • MasterCard and VISA
  • EFT: Bank Transfer to Omiros College Limited, BSB: 083 792, Account Number: 69432 3479, NOTE: Please include your Omiros account number or Family name.


Important Notes:

  1. The College accepts enrolments on the basis that the student will attend the whole school year.
  2. In case of cancellation, refund will be issued for fees that have been paid in advance, provided:
    (a) The College has been informed in writing.
    (b) The current school term’s fees are covered.
    (c) The amount of $100 representing the administrative and educational expenses (included in the annual fees), is covered.
  3. At all times it is at the College’s discretion to determine the level of refund.
  4. If the fees have not been paid in full, the parents must meet all the above commitments as specified in a, b and c.
  5. If a student is absent for a period exceeding 10 consecutive weeks, a discount applies only for the period
    exceeding the 10 weeks.
  6. The College reserves the right to recoup administrative expenses from parents who fail to respond to its
    reminders for outstanding fees.
  7. The College retains the right to withhold reports as well as to cancel the enrolment of a student, if fees remain
    unpaid by the due date without an appropriate extension from the Accounts Department.
  8. A late payment fee of $40.00 is charged on all accounts which have not been paid within 30 days of the prescribed
    due date.