On behalf of the Holy Ghost School community, thank you for the interest in our school.
Prospective Parents and Students are welcome to visit Holy Ghost School. In person, private school tours can be arranged by contacting the school office.
Applications are accepted on an ongoing basis. Registration begins in February for the upcoming school year.
The application deadline for new students for the 2020-2021 school year is February 28, 2020. Applications for Kindergarten and other grades are processed. Intake interviews with the principal and assessment process will be arranged shortly afterward until registration is completed. Letters of acceptance are mailed to future students. Please note that acceptance is based on a priority list.
Returning Student Re-Registration
All returning students must complete the re-registration form annually. Families with multiple children returning to the school are required to submit re-registration forms for each child. This form will be distributed to current students early January. The deadline to submit re-registration forms is Monday, February 3, 2020. This process enables us to keep all records current and to make decisions regarding new applicants.
Tuition fees for the 2020-2021 school year are:
|Kindergarten||Family Plan - Grades 1 through 8|
|One student||Two students||Three student|
The family plan is in place for families with more than one student attending Grades 1 through 8. Kindergarten students are not included in the family plan.
The volunteer fee for 2020-2021 is $200 per family. The cheque for the volunteer fee will be returned when 25 volunteer incentive hours have been completed.
In Person Payments by appointment
- Visa/Mastercard – 2% credit card fee applicable on all payments
Cheques can be mailed or placed in a sealed envelope and dropped off in mailbox outside of school office door.
- Post-dated cheques should be submitted for monthly tuition payments
Interac E-Transfers – send to firstname.lastname@example.org
- Not to be used for monthly tuition payments
- Ensure your name on the e-transfer appears such that we can match it to the student records
- In Memo/Message, indicate what the payment is for to ensure the payment is applied correctly to your account