College Fees

Tuition Fees for Marist-Sion College are fully inclusive of Subject, Camp, Excursion levies, Laptop and Digital Text provision. Examples of the type of Non-Tuition charges that may be applicable are:
Laptop Damage, Marist Sports Carnivals, Year 11 Central Australia Tour, Japan Tour, AEP Canberra Tour, School Property Damage etc.

The Colleges preferred payment method is Direct Debit. Alternative arrangements can be made by contacting the College.


If you have any questions regarding Tuition Fees please contact the Finance Manager at the College on 03 5623 5944.

Online Confirmation of Enrolment 

Tuition Fees

Tuition Fees for the year are charged in quarterly instalments, as advised on the Tuition Fee Schedule and are due for payment on the First Day of each Term, unless you enter into a Direct Debit arrangement.

Non-Tuition Charges

All Non-Tuition charges will be billed to a separate account. These accounts will have the same number as your fee account followed by ‘ /1 ‘. They will have a separate Bpay Code.

Examples of the type of Non-Tuition charges that may be applicable are:

Laptop Damage, Marist Sports Carnivals, Year 11 Central Australia Tour, Japan Tour, AEP Canberra Tour, School Property Damage etc.

Payment of these must be made separately and will not be covered by your Tuition Fee Direct Debit but may have a Direct Debit set up in the case of larger amounts.


Tuition Fee Schedule


Click here to download the: 2018 Tuition Fee Schedule


Click here to download the: Tuition Fee Policy

Direct Debit (Preferred payment method)

We encourage you to arrange payment of your Tuition Fee Account by Direct Debit. To enter into a Direct Debit Arrangement, please complete a new Direct Debit Authority Form. Payment Options for Direct Debit are detailed on the Authority Form.

PLEASE NOTE - Changes to Direct Debit Agreements for 2016

All Direct Debit agreements from 2016 will be effective for the full term of your students schooling at the College. The amount deducted will be updated each year to reflect the change in the Tuition Fee for that year and the number of students that are attending the College.

If you require any change to debit frequency, account details etc. it will require advice in writing 7 days prior to the date requested. Details of the new payment amount and frequency will appear on your statement.


Click here to download: Direct Debit Form (Bank Account)


Fee Remission

The Fees Remission Program provides assistance to families who are experiencing financial difficulties. The College Fees Committee determines all Fee Remissions and all applications are considered in the strictest confidential manner.

The program requires the family to provide detailed information and documentation to demonstrate their financial and personal circumstances in order for the Fees Committee to make a proper and fair assessment of the family’s ability to pay fees.

To capture any change in circumstances, the College requires a new application to be submitted each year. All financial details must be completed in an accurate and detailed manner in order for the application to be processed.

Please contact Suzanne Murphy, Finance Manager on 03 5622 6204 or for an application form or further information.


Change in Family Circumstances

In the event of a separation in the family, the College requires both parents to advise us as soon as practicable. The payment of the tuition fee account does not automatically become the responsibility of one parent as both have signed the student enrolment form agreeing to clause 15: 'recognise that we/I am/are legally and morally, jointly and severally, responsible for meeting all college fees'.

All parties to the enrolment are required to complete an individual form. Details in regard to the division of Tuition Fees must match on both forms.


Click here to download: Family Amendment Details Form


Private Car/Conveyance Allowance

To be eligible to apply the following criteria must be met:

“Attend their nearest appropriate non-government school/campus appropriate to their year level, at which admission is permissible, and reside 4.8km or more by the shortest practicable route from the campus attended”.

NOTE: No allowance is payable if the journey to and from school could be made using a public transport service or contract school bus.


Click here to download: Private Car Conveyance Application Form


CSEF – Camp, Sports and Excursion Fund

The Victorian Government have unveiled a new $148 million initiative to ensure all Victorian students can take part in school trips and sporting activities. The Camps, Sports and Excursions Fund (CSEF) will run over four years and provide payments for eligible students to attend camps, sports and excursions. Families holding a valid means-tested concession card or temporary foster parents are eligible to apply.

$125 per year will be paid for eligible primary school students, with $225 per year paid for eligible secondary school students.

Payments will go directly to the school and be tied to the student.

To be eligible for the fund, a parent or legal guardian of a student attending a registered Government or non-government Victorian primary or secondary school must:

on the first day of Term two, or;
on the first day of Term three;

    a) Be an eligible beneficiary within the meaning of the State Concessions Act 2004, that is, be the             holder of a Veterans Affairs Gold Card or be an eligible Centrelink Health Care Card (HCC) or               Pensioner Concession Card (PCC) holder, OR

    b) Be a temporary foster parent, and;

    c) Submit an application to the school by the due date.


Click here to download: CSEF Information Letter


Click here to download: CSEF Application Form