logo
Curro Fees
  • Latest News Back Next 'Welcome to Curro Private Schools.
CURRO AURORA FEES – 2014

NON-REFUNDABLE ENROLMENT FEE

Group/grade

Fee

(R)

Group 1 to Group 4 (once-off) 5 500
Group 5 to Grade 7 (once-off) 5 500
Grade 8 to Grade 9 (once-off) 4 500
Grade 10 to Grade 12 (once-off) 4 500

SCHOOL FEES (payable in advance over 12 months)

Group/grade

Monthly

(R)

Total year

(R)

Annual advance payment payable before 31 January 2014

(R)

Group 2 to Group 4 2 868 34 416 32 351
Grade R 4 040 48 480 45 571
Grade 1 4 470 53 640 50 422
Grade 2 4 470 53 640 50 422
Grade 3 4 470 53 640 50 422
Grade 4 4 470 53 640 50 422
Grade 5 4 470 53 640 50 422
Grade 6 4 430 53 160 49 970
Grade 7 4 873 58 476 54 967
Grade 8 5 313 63 756 59 931
Grade 9 5 313 63 756 59 931
Grade 10 5 362 64 344 60 483
Grade 11 5 362 64 344 60 483
Grade 12 5 362 64 344 60 483

LEVIES (once-off in January)

Grade

Fee

(R)

Group 2 to Group 4 1 280
Grade R 640
Grade 1 640
Grade 2 550
Grade 3 640
Grade 4 1 280
Grade 5 1 280
Grade 6 980
Grade 7 980
Grade 8 600
Grade 9 600
Grade 10 750
Grade 11 750
Grade 12 750

EXAM FEES (once-off in January)

Grade

Fee

(R)

Group 2 to Grade 2 0
Grade 3 to Grade 7 210
Grade 8 0
Grade 9 240
Grade 10 0
Grade 11 0
Grade 12 4 650*

*Billed in March

OTHER FEES (payable in advance over 12 months)

Service

Annual fee

(R)

Monthly fee

(R)

Bus both ways 10 068 840
Bus mornings only 5 040 420
Bus afternoons only 5 040 420
Aftercare 16 368 1 364
Casual aftercare 150 per day  
Tablet fee (Grades 6 to 9) 2 340 195
Lockers (only Grades 4 to 7)*  100   

*No refunds

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
- Lockers
- Yearbook

 

PAYMENT OPTIONS

  • Please take careful note of payment and cancellation terms and conditions on all applicable forms.
  • Annual payment in advance by 31 January 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 in December 2014 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