Fees approved by the Rocky View Schools Board of Trustees are posted in the annual fee listing below:
Please Note: For field trips, team, clubs, etc. RVS will only invoice families based on the actual costs of incurred. For optional course fees, applicable revenues and expenses are to be tracked for each course for which a fee has been established. At the end of each school year, if revenues exceed expenses by more than $25 per student enrolled in the course, the school shall refund the surplus funds to the parents of each student.
All payments are made available to parents using School Cash online. Cash payments will only be accepted by your school office staff with parents present. Invoices for fees will be electronically distributed.
The dispute resolution process: AP152 Dispute Resolution
Every school has a waiver and refund process. Upon receipt by the school principal of Form AF5105 Waiver Application parents of students who provide a copy of Goods and Services Tax (GST) credit notice with the names of dependent children listed, will qualify to have their fees waived. Waiver is applicable only to School Established Optional Course Fees. The deadline for submission of Form AF5105 Waiver Application to the school principal is June 30th of the current school year. School principals are responsible for the establishment of a refund procedure for students who are enrolled for a portion of the school year.
Rocky View Schools would like to acknowledge the land and recognize all the Indigenous Peoples whose footprints have marked these lands from time immemorial. Together, we can learn and honour the Ways of Knowing of Indigenous Peoples for all future generations.