Forms must be returned to our Finance Department or can be emailed to ar@gleeson.catholic.edu.au
College Fees
At Gleeson College, we are committed to making Catholic education more affordable for all families. For the 2025 school year, there will be no increase to tuition fees, which have remained at their reduced levels since the 2020 fee reduction.
Fee Information and Forms
The following forms must be completed by all current families and new families for 2025 by 11 November 2024
Sibling Discount
We offer generous Family and School Card discounts at Gleeson College.
Sibling discounts apply if you have two or more children attending the college concurrently:
- 20% reduction in tuition fees for second student
- 35% reduction in tuition fees for third student
- 100% reduction in tuition fees for fourth and subsequent students
Fee Concessions and Families Experiencing Financial Difficulties
Our Gleeson Finance Team are dedicated to supporting families experiencing financial difficulties or changes in their financial circumstances.
If you have concerns about affordability, we encourage you to contact our Business Manager's Office to discuss how we can best support your child’s educational journey at Gleeson College. Families may apply for 'Reduced Tuition Fees' for consideration by the Business Manager. If approved, the reduction will apply to the Tuition Fee component of the College Fee Schedule.
School Card
Lower income families may be eligible for the SA Government School Card Scheme. If approved for School Card, this benefit is applied to the Tuition Fee component of the College Fee Schedule.
Families must complete a new application for the School Card Scheme each year.
To learn more about the School Card Scheme Application Process, please go to their website.
Gleeson College Finance Team
Paul O'Connor
Business Manager
Business Manager
Cindy Jones
Assistant to the
Business Manager
Assistant to the
Business Manager
Karen Beck-Treloar
Payroll and
Finance Administrator
Payroll and
Finance Administrator
Rebecca King
Finance Administrator
Finance Administrator
Finance Enquiries
Accounts Receivable
All enquiries regarding College Fees and family accounts should be directed to our Accounts Receivable Team:
E > ar@gleeson.catholic.edu.au
P> 08 8282 6600
Accounts Payable
Suppliers and contractors are asked to send all invoices to our Accounts Payable Team:
E > ap@gleeson.catholic.edu.au
P> 08 8282 6600
