Finance and School Fees

Finance

The Governing Body, in conjunction with the Principal and Executive Members of staff are responsible for the formulation of annual budgets.  This budget is approved by parents at the Annual General Meeting and management is responsible for its implementation.  School fees form part of this operation, so parents are well aware of financial implications.

While on the subject of finance, it should be remembered that GDE support covers only the basic costs and the salaries of a quota of staff according to official GDE staff/learner ratios.

Extra teaching staff to maintain reasonable class sizes, additional staff to run and maintain the property and its grounds all costs money.

The Governing Body and parents of the learners continue to accept these and other responsibilities.  Through fundraising efforts they have ensured the future of the school by way of buildings, sports facilities, educational extras – and the staff to operate them.

DIRECT DEPOSITS INTO OUR SCHOOL BANK ACCOUNT
WE OFFER CREDIT/ DEBIT CARD FACILITIES
CASH PAYMENTS ARE NOT ENCOURAGED.
 

2019 SCHOOL FEES GRADE 1 – 7 R16 600. 00 PER LEARNER

Payable in full by 31 January 2019 – less 5% = R15 770 OR

R2200 by 02 January 2019 and R1600.00 monthly in ADVANCE from 2 February – 2 October 2019

GRADE 1- 7 BANKING DETAILS:
 
Bedfordview Primary School
First National Bank
Bedford Gardens 252-155
Cheque Account No: 6201 341 1434

2019 AFTERCARE FEES R9 300. 00 per learner
 

Payable in full by 31 January 2019 – less 5% = R8835.00 OR

In ten monthly ADVANCE installments of R930 from 2 January – 2 October 2019
 

AFTERCARE BANKING DETAILS:

 
Hakuna Matata Aftercare
First National Bank
Bedford Gardens 250-655
Cheque Account No: 6239 310 8850

2019 GRADE R FEES R R25 500. 00 per learner

Payable in full by 31 January 2019 – less 5% = R24 225.00 OR

In ten monthly ADVANCE installments of R2550 from 2 January – 2 October 2019

GRADE R BANKING DETAILS:
 
Grade R Bedfordview Primary School
First National Bank
Bedford Gardens 252-155
Cheque Account No: 6225 243 6772