St Marys Diocesan School for Girls Fees 2024/2025

What are the expected fees to be paid at St Marys Diocesan School for Girls for the 2024/2025 Academic year?

Parents and guardians who have their wards at St Marys Diocesan School for Girls requesting Fees scheduled for the 2024/2025 Academic year should kindly pay much attention to this page for the information that our team has collected regarding St Marys Diocesan School for Girls Fees 2024/2025. This information on the fees is also made available to help parents who are yet to enrol their children on the school as it will help you to have a clear idea on “How much to pay as school fees”.

If you are yet to apply for a vacancy for your ward, then you are advised to read and understand the St Marys Diocesan School for Girls Admission process.

First-time applicants may like to see St Marys Diocesan School for Girls Subjects Offered. Click to see…

The St Marys Diocesan School for Girls Fees Schedule for 2024/2025

Find in the table below the St Marys Diocesan School for Girls Fees Schedule for 2024/2025

FIXED BILLINGS* AND BOARDING FEES PER ANNUM:

GRADE	FIXED	FIXED	BOARDING	BOARDING
	BILLINGS*	BILLINGS*	& FIXED	& FIXED
			BILLINGS*	BILLINGS*
		If paid in full by		If paid in full by
		31 January at		31 January at
		the latest		the latest
Grade 12	R130 680	R126 110	R233 880	R225 695

Grade 11	R130 680	R126 110	R233 400	R225 235

Grade 10	R129 480	R124 950	R232 200	R224 075

Grades 8 & 9	R127 100	R122 655	R229 820	R221 780

Grade 7	R115 040	R111 015

Grades 4 – 6	R105 140	R101 460

Grade 3	R88 160	R85 075

Grade 2	R80 020	R77 220

Grade 1	R79 280	R76 510

Grade R	R59 060	R56 995

OTHER BILLINGS*:

Variable Billings	Includes items such as networks, plays, excursions, personal accident
	insurance, sports tours and trips, extra lessons, house levies, IEB levies
	(Grade 12 only), The Journey (Grade 10 only), Olympiads, Mathletics, study
	guidelines and some subject-specific consumables. Every effort is made to
	keep the variable billings to a minimum.

Grade 12 IEB Levy	R7 364 Charged as follows:
	Terms 1 & 2 – R2 455 per term; Term 3 – R2 454

Day Girls’ Breakfast	R34.00 per meal

Day Girls’ Lunch	R2 240 per term (5 days per week); R2 040 (4 days per week)

Day Girls’ Supper	R55.00 per meal

Aftercare	R30.00 per hour or R4 030 per term

Capital Development & Enrolment	R17 500 payable on acceptance
Fees

Transport	Westville and Hillcrest Routes: R1 150 per term
	North Coast Route: Price on enquiry

Scholar’s Personal Accident Insurance	R260 per annum
and Netcare 911 (Compulsory)

A TERM’S NOTICE (IN WRITING) IS REQUIRED BEFORE:

removal of a pupil from the school
removal of a pupil from boarding
discontinuance of any extra or special subject/s

Failing which, a full term’s fixed billings* and boarding fees will become payable in lieu of such notice.

PLEASE NOTE:

For security reasons, we do not accept cash payments at the school. Parents are asked, therefore, to deposit any cash amounts directly into the school account and email payment details through to the school on admin@stmarysdsg.co.za. Our bank account details are as follows:

Name of account:	St Mary’s Diocesan School for Girls Kloof	Branch No.:	198 765
Bank:	Nedbank	Account No.:	1648 180523
Branch:	Corporate	SWIFT Code:	NEDSZAJJ

PAYMENT OPTIONS:

(a) Annually

Payment of the annual fixed billings* and boarding fees IN FULL before the end of January. Should the estimated compulsory variable billings not be paid annually in advance then they must be paid monthly over 10 months (Jan – Oct) using the school’s debit order system. The debit order will be deducted on the last working day of every month.

(b) Monthly

School billings* must be paid monthly over 10 months (Jan – Oct) using the school’s debit order system. The debit order will be deducted on the last working day of every month. There is no charge for this facility. An R100* administration fee will be charged if there is a default on any payment. Interest at a rate of 5% above the prime lending rate will be charged on any overdue portion. The monthly debit order instalment is as follows:

GRADE	BOARDING & FIXED	ESTIMATED	TOTAL BOARDING,	MONTHLY DEBIT
	BILLINGS *	COMPULSORY VARIABLE	*FIXED BILLINGS &**	ORDER INSTALMENT
		BILLINGS*	ESTIMATED
			COMPULSORY
			VARIABLE BILLINGS*
	PER ANNUM	PER ANNUM	PER ANNUM
Grade 12 Day	R130 680	R11 770	R142 450	R14 245
Grade 12 Boarder	R233 880	R11 970	R245 850	R24 585

Grade 11 Day	R130 680	R7 070	R137 750	R13 775
Grade 11 Boarder	R233 400	R7 250	R240 650	R24 065

Grade 10 Day	R129 480	R15 520	R145 000	R14 500
Grade 10 Boarder	R232 200	R15 700	R247 900	R24 790

Grades 8 & 9 Day	R127 100	R6 850	R133 950	R13 395
Grades 8 & 9 Boarder	R229 820	R7 030	R236 850	R23 685

Grade 7	R115 040	R6 360	R121 400	R12 140

Grades 4 – 6	R105 140	R6 260	R111 400	R11 140

Grade 3	R88 160	R4 540	R92 700	R9 270

Grade 2	R80 020	R4 530	R84 550	R8 455

Grade 1	R79 280	R4 470	R83 750	R8 375

Grade R	R59 060	R1 990	R61 050	R6 105