Our school fees comprise a Tuition Fee, a Building Levy (per family), an ICT and Insurance Levy, and are subject to annual review. 

Application and Enrolment Fees

Application Fee

A $100 application fee is required for each enrolment application. This non-refundable fee is payable upon submission of the enrolment form and does not guarantee placement.

Enrolment Acceptance Fee

A $750 enrolment acceptance fee is required to confirm your son’s enrolment. This non-refundable, non-transferable fee is payable upon acceptance of an offer of enrolment.

Tuition Fees

Annual Tuition Fees (2026)	Years 5 – 6	Years 7 – 10	Years 11 – 12
Tuition (per child)	$6,999	$9,457	$9,877
Building Levy (per family)	$997	$997	$997
ICT & Insurance Levy (per child)	$490	$490	$490
Total	$8,486	$10,944	$11,364

Sibling Discount

When more than one son is attending CBHS Lewisham, the following discounts apply to the tuition fee only:

• Second Child – 12.5% reduction in tuition
• Third Child – 25% reduction in tuition
• Fourth Child – 50% reduction in tuition

* Please note the discount does not apply to levies

Additional Fees

Everyday essentials for your son’s education, such as uniforms, textbooks, stationery, and laptops, are not included in the tuition fees.

Additional fees will occur each year, based on the student’s activities and programs. These include, but are not limited to: 

• Incursions / Excursions
• Year Group Camp / Retreat
• Duke of Edinburgh Program
• ALFA Program
• After-school programs (Code Club, Basketball, etc)
• Private Music Tuition
• Music Instrument Hire

Financial Hardship

We encourage families experiencing financial hardship to contact us to discuss options via accounts@cbhslewisham.nsw.edu.au or (02) 8585 1744. 

Billing and Payment Options

Invoices are issued in full at the beginning of each school year, enabling you to plan the payment option that suits you best. Options include: 

• Weekly payments (Divide the full fees by 40 payments)
• Fortnightly payments (Divide the full fees by 20 payments)
• Monthly payments (Divide the full fees by 10 payments)
• Per Term (Pay the invoice by the due date each term)

It is expected that payments are maintained between February and November, with the balance being finalised in full by November.

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Payment Options

BPay

BPay can be accessed via your telephone or internet banking, to use this facility you must contact your financial institution to make a payment from your chosen account. The school’s Biller Code and your reference number are located next to the BPAY symbol on the front of your invoice.

BPoint

BPoint can be accessed via the links below or through the PAYMENTS tab in the website header. Payments can be made as ‘Scheduled Payments’ weekly, fortnightly, monthly, or as a single ‘On-off payment.’

Cash & Cheque

Payments can be made in cash or by cheque on site between 9 am and 3.30 pm on school days. Entry via Gate 4, Main Reception. 

Receipts

A receipt will not be issued for fee payments, except for cash payments. If a receipt is required, please email your invoice to accounts@cbhslewisham.nsw.edu.au

Building Levy

Please note that the Building Levy is a compulsory payment. In accordance with Australian Tax Office requirements, this payment is not deductible for Income Tax purposes.