Schedule of Fees

FIRST TERM SCHOOL FEES

Feeding                                   –                                          14,000

Maintenance                         –                                           3260

Teachers salary levy        –                                                   3,500

Computer                         –                                                                 1,500

Facility fee                          –                                                          900

CCPTA bus levy                –                                                          600

Sports levy&equipments –                                                         600

Bishop’s Pastoral Visit      –                                                         500

Security                              –                                                           500

Power and energy           –                                                            500

Water&Sanitation           –                                                             500

Medical                            –                                                               400

Newsletter                      –                                                                320

Examination                    –                                                                270

Agricultural science equipments –                                                 220

Secretariat running cost                –                                                200

YCS dues                                           –                                                 200

Catholic Association dues              –                                                 200

Chaplaincy services                        –                                                  200

PTA dues                                          –                                                  200

Diocesan development levy          –                                                 200

Annual mission collection             –                                                  100

Workshop fee                                 –                                                   50

Bank teller                                       –                                                   50

Quality control                                –                                                   30

Total                                                  –                                                   ₦29,000