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FEES | UNIFORMS |
TEXT BOOKS
Total annual cost per learner
per grade
The following table gives
parents an overview of the total cost in terms of tuition
fees and computer fees for each grade. Please note that this
excludes.
-
Text books/files in both
primary and high school.
-
The learner’s portfolio
files.
-
Services subjects
(groceries, trips and tours)
-
Technical subjects
(materials for projects)
PRIMARY SCHOOL FEES
|
Fees |
Grade R |
Grade 1 |
Grade 2 |
Grade3 |
Grade 4 |
Grade 5 |
Grade 6 |
Grade 7 |
|
Registration fees |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
|
Yearly fees |
3850.00 |
3850.00 |
3850.00 |
3850.00 |
4290.00 |
4290.00 |
4290.00 |
4290.00 |
|
Termly fees |
1050.00 |
1050.00 |
1050.00 |
1050.00 |
1170.00 |
1170.00 |
1170.00 |
1170.00 |
|
Monthly fees |
350-00 |
350-00 |
350-00 |
350-00 |
390.00 |
390.00 |
390.00 |
390.00 |
|
Monthly Computer fees |
120.00 |
120.00 |
120.00 |
120.00 |
FREE |
FREE |
FREE |
FREE |
HIGH
SCHOOL
FEES:
|
Fees |
Grade 8 |
Grade 9 |
Grade 10 |
Grade 11 |
Grade 12 |
|
Registration fees |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
|
Yearly fees |
4620.00 |
4620.00 |
4950.00 |
6050.00 |
7150.00 |
|
Termly fees |
1260.00 |
1260.00 |
1350.00 |
1650.00 |
1950.00 |
|
Monthly fees |
420.00 |
420.00 |
450.00 |
550.00 |
650.00 |
|
Monthly Computer fee |
FREE |
FREE |
FREE |
160.00 |
160.00 |
Interest rate at 10% may be
charged on all late payments.
ACCOUNTS STATEMENTS
All monthly statements for
school fees will be handed to learners on the 25th
of each month.
Terms
associated with the payments of fees
Annual fees are due on 1
January each year and are payable on or before 31 January:
or In not more that 10 (ten) instalments with the final
payment for the year being made by no later than 31 October
of each year: or Over 3(three) terms by the second school
day of each term.
OVERDUE ACCOUNTS
Interest at the prime overdraft
rate may be levied on all outstanding amounts.
RD (“Return to drawer”) cheques
Only cash (deposited directly
into our account) or bank guaranteed cheques will be
accepted as further payment on accounts for which RD cheques
have been received. Please note that a R100 administrative
fee will also be levied on every RD cheque received.
METHODS OF
PAYMENT
As bank charges have increased
substantially over the past few years, the school has been
forced to review the different methods of payment that
parents can opt for and from 1 January 2009 parents may use
any of the following:
CHEQUES:
Current cheques must be crossed
“NOT
TRANSFERABLE”
and made payable to
Johannesburg Polytech Institute.
Please write your reference/ child’s name/grade on the back
of each cheque.
Credit cards:
Parents should take note that
when authorization of a card payments is needed, they will
be held responsible for payment. Unfortunately the school
does not have the time to keep on pursing authorization on
card payments. We are unable to accept Diners cards.
INTERNET BANKING AND DIRECT
DEPOSITS
Parents are urged to use these
two methods of payments as they are safest.
JOHANNESBURG POLYTECH INSTITUTE
BANKING DETAILS:
Name of Account: JOHANNESBURG
POLYTECH INSTITUTE
Bank and branch: ABSA
DOBSONVILLE
Account number: 4052510340
Branch code 420155
Reference: Your Child’s
name/grade
CASH PAYMENTS:
For security reasons, parents
are requested not to pay their school fees in cash at the
school.
DEBIT ORDERS
Arrangements can be made
through the Bursar’s office to have fees deducted by debit
order, direct banking at any nearest bank convenient to you,
or electronic transfer. This is the most convenient method
for both the school and parents.
CARD /FINGERPRINT SECURITY
CONTROL SYSTEM /ENTRY
All
learners gain entry to the school through the new biometric
. Learners fingerprints will be uploaded into the access
control system that will lookup fee balances every month
end. No child owing school fees would be able to gain
entrance in the school premises as all entrance controls are
electronically done. It is very important to ensure that
fees are paid at the prescribed dates.
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