Coffs Harbour Christian Community School

Fee Payment Procedures

Payments can be made via a weekly, fortnightly or monthly payment plan which ensures all fees are finalised by the end of the school year. Plans are calculated to include basic tuition and all applicable levies. Payment plans are to be confirmed with the Assistant Bursar, Belinda McHale.

If electing to pay fees on a per term basis a quarter of the annual fees (including basic tuition and all levies) are required to be paid by the second week of each term. 

Fee statements are issued monthly. Please review and retain for your records. 

For new families joining the school it is preferred if payment arrangements can be established prior to the term in which the student is to commence.

Payment Methods

Direct Debit

An authority form is required to be completed each year by the parent/caregiver.

Payment plans are calculated to commence the week starting Monday 9 January 2018 and are finalised mid December 2018. 
Payments commencing later than this date will require the payment amounts to be recalculated.


Direct debit forms are to be forwarded directly to the Assistant Bursar by either post to the Bonville campus or email to This email address is being protected from spambots. You need JavaScript enabled to view it.

Please note payment plans do not automatically carry over from the previous year and we ask that forms are not forwarded to the Junior School Campus as this may incur a delay with processing.

Electronic Funds Transfer

Deposit funds into the school's ANZ Account

BSB:  012 572
ACC:  2111 95987

Please ensure that your family code is included in the description field so that the payment can be identified and receipted against the correct family.  The code is at the bottom right corner of your account.

Centrepay Deduction

You will need to arrange payment through Centrelink and quote CHCCS’ reference number CRN 555 068 434V.  Please ask Centrelink to list your Family Code as a payment reference.

Payroll Deduction

You will need to arrange payment through your employer’s payroll office and provide them with CHCCS’ bank account details listed above. Please make sure your family code is listed as the payment reference.

Please confirm this arrangement with the Assistant Bursar.

EFTPOS, Cash or Cheque

Please note payments made at the Junior School may incur a processing delay as receipting is conducted at the Bonville Campus