Fee Schedule

 

2024/2025 Summary of fees

Note: This year, all invoicing will be done through Rev Sport. Other than for registration, payments can still be made via EFT or cash.

 

CASA Registration:

Fee Amount Details
2025 CASA Registration and Insurance Approx $105 For all participants for the 2025 season. To be paid direct to CASA when registering. 

 

 

Term Fees (includes costume fee):

Fee Amount Details
Tinies $210 $70 per term, to be paid by week 3 of each term
Sub Juniors, Juniors, Inters $380 $95 per term, to be paid by week 3 of each term

 

 

Other Fees:

Fee Amount Details
Competition costs Up to $200 per participant / adult helper Covers travel, food and accommodation. Note: this fee assumes some fundraising and the fee may be lower depending on participation in fundraising activities. To be paid prior to competition attendance.
Concert USB Approx $35 OPTIONAL - To be paid prior to receipt of USB

 

 

Competition Teams:

In addition, Sub Junior, Junior and Inters participants are required to have the following:

  • Clubs - approx $35 (Coach will provide correct measurements for size to purchase)
  • Practice rod - approx $5-10 (Coach will provide correct measurements for size to purchase)
  • Skin coloured leotard - approx $30-40

Please note:you will need to source these items. These may be able to be sourced from girls that have out grown last years or purchased through Dance FX https://www.dancefx.com.au/ or CaliGirl https://caligirl.com.au/

Competition recordings will be available for purchase direct from CASA (or the company they employ to film it). Cost and details will be provided once known.

 

Sport Vouchers:

Sports vouchers are available for school aged children up to year 9. As of 2025, parents can use 2 x $100 vouchers (either for the same activity or different). If you are using a voucher, please let Anne know.

 

Assistance:

Please speak to your group rep or Anne if you need help with the payment of these fees, there may be options for some financial assistance. The 3rd child in a family receives 50% off term fees. In addition, competition fees may be able to be reduced through participation in fundraising activites.

 

 

Payment Options:

Credit Card Bank Transfer Cash
Through RevSport
(note: this option incurs a transaction fee)

Kangaroo Island Calisthenics Club

BSB 105 094 ◦ Account 035 119 440

Reference: Child’s name and short description

Email receipt to kicalisthenics@gmail.com Attn: Treasurer

To Group Rep or Treasurer