Fees

The Finance Office will email an annual fee invoice to all families in late January. Fee payments are to be made weekly, fortnightly or monthly by Direct Debit or Credit Card commencing in February and ending in November each year. A fee statement will also be emailed to each family twice a monthly detailing any new charges, payments received and movements in the instalment amounts for the period. 

Please contact the Accounts Receivable Officer on (02) 4629 4112 or at ar@stgregs.nsw.edu.au for any questions relating to fees and payments between 8.00am and 4.00pm weekdays. 

Please open the links below for further details in relation to Fee and Policy Charges for the Senior School Years 7-12 and Junior School K-6.

2021 Junior School Fee Policy and Charges

2021 Senior School Fee Policy and Charges

EDSTART

St Gregory’s Campbelltown is pleased to offer various payment options to our parents.

 For parents looking for alternative payment arrangements (monthly, fortnightly or weekly payments over 12 months or longer), we are now referring parents to Edstart.

Edstart offers an easy, flexible and low-cost way for you to pay for your child's education over a time frame that suits your family budget.

 With Edstart, you can fund your tuition fees, additional charges such as uniforms, extra-curricular activities, camps and trips, as well as textbooks and amounts in arrears.

 Apply online at https://edstart.com.au/stgregs The simple three-step process: Calculate => Select Payment => Application can be completed within minutes.

Once approved, Edstart will pay the school on the four instalment due dates and you will make regular monthly, fortnightly or weekly payments to Edstart.

 Please note, in providing information about Edstart, we do not provide any recommendations, brokering or advice services. We do not receive referral fees, commissions or other remuneration from Edstart.

If you have any queries, please contact Edstart on 1300 139 445 or chat with their team at contact@edstart.com.au

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