Enrolments, Fees & Priority of Access
Each family is required to complete an Online Enrolment Form. Families will be given a login to our Hubworks third party software system. All upfront fees must be paid prior to children commencing with the Service. Our Funding Agreement with the NSW Department of Early Childhood Education requires us to follow priority of access and guidelines. We use the following to determine where a child is placed on the list:
- Children re-enrolling for the following year
- Vulnerable children
- 4 year old equity children
- 4 year old children 3 year old equity children
- 3 year old non-equity children
NOTE: An equity child is a child who is of Aboriginal or Torres Strait Islander background or who is listed on a low-income earner’s health care card. A child is deemed to be 4 years old if they turn 4 years old on or before 31st July during that year.
Procedure should a vacancy occur during the current school year: Should a vacancy arise during the school year, we consult the Waiting List, offering a position in accordance with the above priority of access.
Enrolment and Administration Fee (upfront fee): $50.00 for the first child and $30 for every subsequent child. PLEASE NOTE: These amounts include the purchase price of a Galloping Gumnut hat. $10.00 per child re-enrolment fee will be charged in subsequent years, unless a new hat is required.
Membership of Association Fee (upfront fee). As an Incorporated Association this is a legal requirement $3.00 New Members and $2.00 renewal for every other year. Membership fees are GST inclusive. Bond (upfront fee) $50 per child – refundable upon leaving the Service when the required 2 weeks’ notice has been given and all fees are up to date.
Session Fees
Full fee: $32.00 per day
Reduced fee: $6 – $20 per day 2 years (ie. turning 3 years after 31st July): $36.00 per day For further information in relation to fees and enrolments please refer to our Fee Policy and Enrolment Policy.
Outside Hours Fees
If a child is at the Service outside of operating hours, and staff have not been advised of extenuating circumstances, the following fees may be applied to your Invoice: $20.00 for the first 15 minutes and $20.00 for each additional 15 minutes or part thereof.
Cancellations Two weeks’ notice is required or equivalent payment of fees. PLEASE NOTE: The Bond will be applied to any outstanding fees.