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Aurora Fees
CURRO AURORA FEES – 2015

ADMIN FEE (new application only) R500

NON-REFUNDABLE ENROLMENT FEE

Group/grade

Fee

(R)

Group 3 to Grade 12 (once-off) 5 500

SCHOOL FEES (payable in advance over 12 months)

Group/grade

Monthly

(R)

Total year

(R)

Annual advance payment payable before 31 January 2014

(R)

Pre-R 3 130 37 560 35 685
Grade R 4 405 52 860 50 220
Grade 1 4 875 58 500 55 575
Grade 2 4 875 58 500 55 575
Grade 3 4 875 58 500 55 575
Grade 4 4 875 58 500 55 575
Grade 5 4 875 58 500 55 575
Grade 6 4 875 58 500 55 575
Grade 7 5 315 63 780 60 595
Grade 8 5 795 69 540 66 065
Grade 9 5 795 69 540 66 065
Grade 10 5 845 70 140 66 635
Grade 11 5 845 70 140 66 635
Grade 12 5 845 70 140 66 635

 Annual Fees exclude levies and exan fees.
 School levy includes all subject levies, School communication book, Grade R to Grade 7 outings, etc.
 Selected Stationary and Books bought separately.

LEVIES (once-off in January)

Grade

Fee

(R)

Pre-R 1 600
Grade R  3 505
Grade 1  2 260
Grade 2  2 260
Grade 3  2 160
Grade 4 1 480
Grade 5 1 550
Grade 6 1 500
Grade 7 1 550
Grade 8 1 600
Grade 9 1 900
Grade 10  1 500
Grade 11 1 700
Grade 12 500

EXAM FEES (once-off in January)

Grade

Fee

(R)

Group 2 to Grade 2 0
Grade 12 4 950

*Billed in March

OTHER FEES (payable in advance over 12 months)

Service

Annual fee

(R)

Monthly fee

(R)

Bus (Return) 12 240 1 020
Bus (One way) 6 120  510
Aftercare 17 880 1 490
Casual Aftercare/ Holiday Care 165 per day  
Tablet fee (Grades 6 to 9) 2 340 222
Lockers (Medium) 150  
Lockers (Large) 420  

*Please note that, for your benefit, bus fees are charged over 12 months and are therefore payable even during school holidays. Notice period for cancellation 1 month.
- Minimum registration period for Aftercare is 1 term and cancellation period also 1 term

ADDITIONAL COSTS

These costs include:

- Primary and high-school camps and outings
- School uniform
- Textbooks and stationery
- School photos
- Therapists – OT/speech/remedial/psychologist/counsellor
- Performing Arts Academy
- Swimming Club

 

PAYMENT OPTIONS

  • Please take careful note of payment and cancellation terms and conditions on all applicable forms.
  • Annual payment in advance no later than 31 December 2014.
  • Debit-order payment monthly in advance on or before the 2nd day of each month X 12 months.
  • Internet payment monthly in advance on or before the 2nd day of each month X 12 months.
  • My Hub credit-card payment monthly in advance on or before the 2nd day of each month X 12 months.
    Please take note of the surcharge for credit-card payments.
  • PLEASE USE YOUR FAMILY CODE AS REFERENCE FOR ALL PAYMENTS.

 

DEBIT-ORDER FORM COMPLETION

Please complete a debit-order form and deliver it by hand to the school's financial office on or before 3 December 2013. Form available from the school.

 

WITHHOLDING OF PROGRESS REPORTS

PLEASE NOTE: Progress reports will unfortunately not be issued if school-fee accounts have not been settled in full.

 

BANKING DETAILS

Name of account: Curro Aurora
Bank: ABSA
Account number: 4078074433
Branch code: 632005
Reference: FAMILY CODE