|School fees for 2013 - R15 800
At the beginning of the 1st term, parents are issued with a Payment Schedule Plan on which school fees are based. Fees should be paid in full before the 30th November 2013. Statements of accounts are posted monthly or e-mailed. Any account queries should be referred to the Accounts Department.
Method of payment
Monthly: 11 monthly payments (Janurary to November) of R1436,37 per pupil in cash. cheque or debit order. Payable on or before the last day of each month. (All school fees must be paid in full by the 30th November 2013)
Quarterly: Quarterly payment by cash, check or bank transfer of R3950 per pupil, payable on the first day of each term. (All school fees must be paid in full by the 30th November 2013)
Yearly: School fees paid in full on or before the 28th February 2013 will earn a 5% discount. Discount will be reversed if only one child is paid in full and the account falls into arrears.
Learners who start after January 2013 will be charged R1316.67 monthly till the end of December 2013
Learners who leave during the academic year will be charged R1316.67 per month. Should a learner not complete a calendar month a full month will be charged.
Learners who participate in computer studies, consumer studies and EGD (CAD) will have to pay additional fees for consumables.
Any payments made will be credited firstly to outstanding school fees for previous years and thereafter to current fees that are due
In accordance with SA Schools Act and regulations gazetted in October 2006, full or partial exemptions will be strictly processed from information supplied by parents. The school may hold and process by computer or otherwise, any information obtained about the parents.
Legal action to be taken against parent’s who fail to honour their obligations
Fees can be paid into our bank account direct, but the school must be notified of such deposits. (A copy of the deposit slip or copy of statement).
BANK: ABSA Edenvale
ACCOUNT: Edenvale High School
BANK CODE: 632-005
Please note: When making a direct deposit or a bank transfer into the School’s bank account, please state the child’s first name and surname as reference. This is very important as the School has trouble allocating these deposits to the correct account. Please fax copies of the deposit slip to (011) 453-2512.
It is important that you adhere to the method of payment you have selected for management purposes. Should any account be more than 60 days in arrears, the Governing Body will institute legal action against the person responsible for the account
Subsidies / Payment Difficulties
The Gauteng Department of Education no longer offers subsidies. The GDE currently has supplied the school with a justification form of “INABILITY TO PAY SCHOOL FEES” which can be supplied by the school to parents who are unable to commit to school fees. However, completion of this form does not exempt parents from the responsibility towards payment of school fees. If parents experience payment difficulties, contact with the school is imperative to avoid misunderstanding, and avoidance of legal action.
Should any parent/guardian have financial problems, please contact the Admin. Manager (Mrs Carol Taylor) or the Chairman of the Governing Body