School Fees

2024 SCHOOL AND OTHER FEES

  1. COMPULSORY SCHOOL FEES: Parkhurst Primary School is a compulsory fee paying school.
  2. AMOUNTS PAYABLE: The amount per learner per year for Grade R – 7 + LSEN learners is R12 650.00 for 2024, with the payment options, periods and discounts as per the fee schedule listed below. 
Option 1A – New ParentsOption 1B – Current ParentsOption 2 – New Parents – Debit OrderOption 3 – Current Parents – 11 Month Debit OrderOption 4 – Current Parents – 12 Month Debit OrderOption 5 – Current Parents – 11 Month Manual payments via Cash/EFT
Cash/EFTCash/EFTDebit order only.Debit order only.Debit order only.Debit order only.
Full payment by 29/02/2024Full payment by 29/02/2024Deposit must be paid by 25/11/2023 or upon admission. Debit order must be signed and activated by 13/12/2023Debit order must be signed and activated by 13/12/2023Debit order must be signed and activated by 13/12/2023
Discount availableDiscount availableDiscount availableDiscount availableNo discount availableNo discount available
Total Annual Fee Per LearnerR12 650.00R12 650.00Total Annual Fee Per LearnerR12 650.00R12 650.00R12 650.00R12 650.00
Registration deposit – applicable to all new admissions who enter the school at any part of the year.R1 150.00R0.00Registration deposit – applicable to all new admissions who enter the school at any part of the year.R1 150.00R0.00R0.00R0.00
Monthly payments due by
Paid in full by 29/02/2024R10 350.00R11 500.0007/01/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/02/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/03/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/04/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/05/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/06/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/07/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/08/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/09/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/10/2024R1 150.00R1 150.00R1 055.00R1 150.00
R0.00R0.0007/11/2024R0.00R1 150.00R1 050.00R1 150.00
R0.00R0.0007/12/2024R0.00R0.00R1 050.00R0.00
R0.00R0.00Debit Order discount (Awarded at the end of the year, once all debit order deductions have been honoured)-R1 150.00-R1 150.00R0.00R0.00
Total PaidR11 500.00R11 500.00Total PaidR11 500.00R11 500.00R12 650.00R12 650.00
    1. NON-PAYMENT AND LATE PAYMENT OF FEES:

    3.1   Parents who do not pay the stipulated fees within the stipulated timeframes will be pursued in terms of the relevant laws and acts and where costs are involved in recovering the payments, such costs will be added to the amounts owed by the parent.

    3.2   The School will charge interest on overdue accounts.

    3.3   The determination of costs and interest payable on arrears; including the applicable timeframes and notice periods to recover such debt is as per what is legally allowable as per the terms of the relevant laws and acts.

    1. METHODS OF PAYMENTS:

    4.1   Payments made at the School’s payment office can be made by cash, debit order or credit card.

    4.2   Electronic payments into the School’s bank account. – When using this option it is the Parent’s responsibility to ensure that the correct School fee account number is used – not the Parent’s or the child’s name.

    4.3   Direct cash deposits into the School’s bank account – When using this option it is the Parent’s responsibility to ensure that the correct School fee account number is used – not the Parent’s or the child’s name.

    4.4   Cheque payments are not accepted at this school.

    1. The School will charge a new learner admission deposit/fee pre-payment of R1150.00, which will be deducted from the annual school fee. The deposit is refundable, upon application, if the child does not attend the school in the admission year.

    1. FUNDRAISING LEVY

    5.1   The school is will charge a once-off voluntary fundraising levy of R450.00 per learner.

    5.2   The levy is payable in full by 31/01/2024.

    5.3   This levy will not form part of the school fees and will not be included in fee exemptions or any discounts.

    5.4   If the levy is not paid, the learner will not benefit from the fundraising levy program, but can still access all fundraising events as per the prevailing rate per event.

    5.5   Payments after the due date will not be pro-rated or allow additional benefits lost prior to payment.

    5.6   No refunds in part or whole, for non-attendance at the events for any reason will be made.

    5.7   If the benefit is not listed, for example but not limited to, food, novelty items, etc. sold at an event, then this is not included in the levy.

    5.8   The learner whose parent pays the levy will benefit as per the schedule below:

    FUNDRAISING LEVY: EVENT/PROGRAM/BENEFITCOST
    6 X GENERAL CIVVIES DAY @ R10 PER DAYR60.00
    BASIC SCHOOL PHOTOGRAPH PACKAGER80.00
    PRESENTATION BY OUTSIDE SERVICE PROVIDERS (MAGIC SHOW ETC)R60.00
    VALENTINES CIVVIES + SNACKS + DRINKR40.00
    YOUTH DAY CIVVIES + SNACKS + DRINKR40.00
    HERITAGE DAY CIVVIES + SNACKS + DRINKR40.00
    SCHOOL DAY DISCO + SNACKS + DRINKR40.00
    INFLATABLE FUN DAY + SNACKS + DRINKR150.00
    PPS SCHOOL CONCERTR40.00
    TOTAL BENEFIT VALUER550.00
    COST TO PARENT PER LEARNERR450.00

      Banking Details

      Contact the school for the official and correct school bank details and your unique reference number. This information is also to be found on your school fee statement.

       

      Do not pay into any other account, but the official school bank account.

       

      For debt payments, please contact the finance office to verify the account details for the Debt Management Company, before making payments.