Program Fees, Refunds and Payment Information


  • Tuition fees must be submitted prior to September 1 or February 1.

School Fees:

  • Annual school fees are included in the tuition. However, school supplies, special course programs or athletic team fees are not included.

Medical Insurance: 

  • Medical Insurance is mandatory and must be arranged prior to arrival in Canada. Students in our homestay program are required to use our insurance provider.

Refund Policy:

  • 5% of one semester tuition fee is retained by RDCRS if registration is canceled after a visa transaction has been processed.
  • No refunds will be made after October 1 or March 1 of each semester.
  • Students who have been asked to withdraw will not receive any refund

Fee Payment Methods:                     

  •  Arrange for your bank to transfer the funds to our bank:

    Red Deer Catholic Regional Division No. 39, TD Canada Trust
    4902 Gaetz Avenue, Red Deer, AB  T4N 4A8  
    Phone: 403-340-7400  Fax: 403-340-7450
    Branch No. 89609 Account No. 0897-5205169.

    Swift number for transfer is TDOMCATTTOR and the transfer number is 89609. 
  • Send a bank draft or money order directly to Red Deer Catholic Regional Schools
  • Have your contact or sponsor in Canada deposit money on your behalf in our bank account

NOTE: All payment plans must be approved by the Program Manager of International Student Services at the time of registration.