Omiros College-Greek Language & Culture

School Fees

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

Kinder -Year 12

Term payment

1st Child

$230 x 4 Term payments

2nd Child

$145 x 4 Term payments

3rd Child

$107.40 X 4 Term payments

4th Child


* 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.

Early Bird Special

A discount of $40 applies for each student if the full amount of the annual fees is paid in advance.





Polo t-shirt





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.