The Strategic Plan for Lighthouse Christian School identifies that the school is to conduct its relationships, programs and business dealings in a way that will demonstrate Christian values and ethics. Parents are likewise accountable to the school for prompt and full payment of fees in recognition of their acceptance of these terms at the time of enrolment of their students into the school. Information regarding fees is provided in the current Fee Structure document. Lighthouse Christian School requires all fees to be paid in a timely manner to assist with budgeting and operational aspects of the school. The school is a non-profit organisation and therefore payment of fees on time is critical to the effective provision of educational services. Full payment of fees invoiced is due within 28 days of receiving the account, unless prior arrangements are made with the school. Parents who are unable to pay within the specified time will be required to advise the school and have a payment schedule set up and signed before the due date of the unpaid invoice. Payments of these schedules can be made by Direct Debit, Internet Banking, EFTPOS, Cash or Cheque at the main office. Overdue accounts where satisfactory payments have not been entered into or adhered to incur late penalty fees. In the event of any account balance being outstanding at the end of the calendar year, the school reserves the right to make a service charge amounting to 10% of the outstanding balance on the account. Continual failure to maintain a suitable payment arrangement may jeopardise the ongoing enrolment of the student. Failure to come to a suitable payment arrangement may result in the matter being referred to a Debt Collection Agency or Solicitor. Costs and commissions associated with the collection will be added to the outstanding balance. Tuition fees cover the tuition and general administration fees and do not include the cost of textbooks or personal stationery. Our 2025 Schedule of Fees can be found here on our website.