Fee Structure

Fees are paid by the term, and are due by the end of the first week. The early bird rate is only applicable to fees paid by the due date. Late fees will incur an automatic extra 10%

Tuition Fees

Hrs per week Early Bird Rate
1/2 Hr

40 Mins



3/4 Hr $14.00
1 Hr $16.00
1 1/4 Hr $20.00
1 1/2 Hr $24.00
1 3/4 Hr $28.00
2 Hrs $32.00
2 1/4 Hrs $32.50
2 1/2 Hrs $35.00
2 3/4 Hrs $37.50
3 Hrs $39.00
3 1/4 Hrs $42.00
3 1/2 Hrs $44.00
3 3/4 Hrs $46.00
4 Hrs $48.00
4 1/4 Hrs $50.00
4 1/2 Hrs $52.00
4 3/4 Hrs $54.00
5 Hrs $56.00
5 1/4 Hrs $58.00
5 1/2 Hrs $59.50
5 3/4 Hrs $61.00
6 Hrs $62.50
6 1/4 Hrs $64.00
6 1/2 Hrs $65.50
6 3/4 Hrs

7 Hrs

7 1/4 Hrs

7 1/2 Hrs

7 3/4 Hrs

8 Hrs

8+ Hrs









An Annual Admin levy of $30 per student is charged at the commencement of the year to help cover the costs of reception, invoicing general administration duties and ongoing data program system. The annual accident insurance levy of $10 per student is included in this fee. For details about coverage click on the PDF file under downloads or ask for a flyer stating your cover from reception.

Concert Fees – Costumes are hired for the Annual Concert, and are $50 per concert item. Payments are spread out over three equal installments and are due for the first 3 terms. Concert fees are strictly CASH ONLY and non-refundable.

Photo Shoot Fee – There is a $25 fee charged in term 4 for all students participating in the annual concert. This fee will be replaced by a discount to be used towards your photos.

Fee Policies & Procedures

1. Individual invoices will be calculated & issued by the second last week of the preceding term. Only tuition that is paid before the end of the first week of term (or the due date stated on invoice) will be eligible for the early bird rate. Fees paid after the due date will automatically incur and extra 10%. Please check your emails regularly as ignorance is no excuse.

2. All outstanding fees are due by the fourth week of the term. Students will NOT be able to participate in class with outstanding fees after this date unless prior arrangement has been made with Katrina. Please don’t put teachers in this uncomfortable position. NO student will be allowed to participate in the annual concert whilst fees are outstanding. Reminders that are ignored will result in exclusion.

3. Please include invoice number and surname in bank payment details when paying online or on your envelope when paying in cash. Named envelopes are to be placed in the drop box at reception, which is emptied each night. Please ensure you record all cash payments in the payment book on top of the reception desk.

If you do not receive your receipt within one week please contact the office to confirm your payment. 

4.  Enrollment is for one calendar year. Your enrollment will be carried over to the next term and a place will be held for you in your chosen class(es) unless we are otherwise advised. A minimum of two weeks notice is required to cancel or change classes, or the full term fee will be payable as the position in the class was held for you. No refund is given for students deciding to cease classes before the end of  term.

5. New students starting after the commencement of term will be invoiced for the remainder of the term Pro rata.

6. We do not issue refunds or discounts for classes missed as you are still holding a place in your class and overheads must be paid. However, you are encouraged to esquire about a make up class for any missed classes.

7. There will be a $5 fee for new invoices being created after the initial invoice has been sent out, due to change of mind regarding classes.

8. Payment plans can be arranged with Katrina. These must be organised before the due date of the invoice and will not include the early bird rate.