Application & acceptance deposits
- Day student non-refundable deposit: CAD 250 due upon acceptance (applied to total fees).
- Dormitory student non-refundable deposit: CAD 500 due upon acceptance (applied to total fees).
- International students: initial deposit for the acceptance letter CAD 17,225 (half of the total international fee) with the balance due on the schedule below. Returning international students must pay the deposit by May 1, 2026.
Annual tuition & dormitory fees (per full academic year)
- Saskatchewan (in-province) students:
- Tuition: CAD 5,950 per year.
- Dormitory (if applicable): CAD 11,500 per year.
- Total (tuition + dorm): CAD 17,450 per year.
- Out-of-Province Canadian students:
- Tuition: CAD 9,950 per year.
- Dormitory (if applicable): CAD 11,500 per year.
- Total (tuition + dorm): CAD 21,450 per year.
- International students:
- Tuition (including damage deposit line-item): CAD 22,950 per year.
- Dormitory: CAD 11,500 per year.
- Total (tuition + dorm): CAD 34,450 (Canadian dollars).
Per-term and payment-plan billing schedule and amounts
- Payment plan options (available for Saskatchewan and Out-of-Province students):
- Plan A — Full payment on registration (pay total at registration).
- Plan B — Two installments: payment dates Sep 1, 2026 and Dec 31, 2026.
- Saskatchewan tuition example on this plan is shown as CAD 3,125 + CAD 3,125 (installment amounts shown in the fee schedule). For combined tuition + dorm installment figures the schedule provides the corresponding two-installment totals.
- Plan C — Ten monthly installments: Sep 1, 2026 through June 1, 2027.
- Example installment amounts (as printed on the fee schedule):
- Saskatchewan tuition: CAD 625 × 10 = CAD 6,250 (ten-installment total as presented in the schedule).
- Saskatchewan tuition + dorm: CAD 1,835 × 10 = CAD 18,350 (ten-installment total as presented in the schedule).
- Out-of-Province tuition: CAD 1,050 × 10 = CAD 10,500 (ten-installment total as presented in the schedule).
- Out-of-Province tuition + dorm: CAD 2,250 × 10 = CAD 22,500 (ten-installment total as presented in the schedule).
- International student billing schedule:
- Initial deposit for the acceptance letter: CAD 17,225.
- Balance due: CAD 17,225 due September 30, 2026 (resulting in the full CAD 34,450 total).
What tuition and dormitory fees cover
- Tuition fees include academic fees (six-period academic day, chapels, study hall, class retreats, select school trips), athletic fees (team fees, travel, gym access), music and arts fees, weekday lunches and selected dining hall meals, after-school and campus life programming, SRC and yearbook participation fees, a capital replacement fee, and dress code shirts (three shirts for new students; one shirt for returning students).
- Dormitory fees include room and board (all meals), 24/7 staff supervision and student care, mentorship and student support, community events and weekend activities, internet/streaming access, laundry access, utilities, select transportation services, and gym/fitness room access.
Additional fees and user charges
- Damage deposit (applies to dorm and day students): CAD 250 (refundable).
- Grade 12 graduation fee: CAD 250.
- Single-occupancy dorm room (subject to availability): CAD 150 per month.
- Temporary dorm stay (includes room & supervision): CAD 50 per night.
- Meals (for day students outside regular meal plan): breakfast CAD 8; lunch CAD 10 (weekend or outside lunch meal plan); supper CAD 12.
- Trip and activity fees (examples; charged when applicable):
- Grade 9 Edmonton Trip: CAD 250.
- Grade 10 Winnipeg Trip: CAD 250.
- Grade 10 Oliver Trip: CAD 250.
- Grade 11 Sask Valley Trip: CAD 125.
- Grade 12 Regina Trip: CAD 175.
- RJC Singers Choir Tour: CAD 500.
- ALSO program trips: CAD amounts vary (examples on the schedule include CAD 250–CAD 2,250 depending on the trip).
- Additional user/consumable fees (instrument rental, special project materials, extended trip accommodations and transportation, online course fees) are charged to the student account as used.
- Spirit wear and optional school clothing items are sold separately; sample spirit-wear prices in the school store range roughly from CAD 30 to CAD 65 for items such as beanies, T‑shirts, hoodies, and crewnecks.
Refund and withdrawal terms
- Saskatchewan & Out-of-Province students: tuition fees are refundable on a prorated basis up to the end of the month the student withdraws, only until October 31 (end of Semester I) and March 1 (end of Semester II); refunds are calculated minus the non-refundable deposit. Tuition after those semester cutoff dates is non-refundable. Dormitory fees are refundable on a prorated basis up to the end of the month the student withdraws. Damage deposits that are refundable will be returned according to the school's stated process.
- International students (withdrawal and visa outcomes): if a student's visa/study permit is refused by Canadian immigration, tuition fees are refunded less a CAD 500 administrative fee. If an international student withdraws and returns home, CAD 5,000 is retained and the remainder is refundable on a prorated basis up to the October 31 (Semester I) and March 1 (Semester II) cutoff dates; after those dates fees are non-refundable. If a student transfers to a different school in Canada during the school year, tuition and dormitory fees are not refundable. Capital replacement fees are non-refundable. Accident insurance fees are non-refundable once premiums have been submitted.
Late payments, account holds, and penalties
- Marks and official transcripts are withheld until overdue accounts are addressed; persistent non-payment may result in a student being asked to withdraw or re-registration being denied. Overdue accounts may incur interest (the international fee schedule notes interest at 1% per month on outstanding balances). Parents or guarantors sign a financial contract acknowledging these terms.
Accepted payment methods and billing instructions
- Online payment through PayMyTuition is available.
- E-transfer, bank wire transfers, cheque, or money order are accepted; bank transfer details (institution and account routing information) are provided for families who pay by wire. For international students the school lists banking details and PayMyTuition payment URLs as billing options. For specific wire instructions or to arrange e-transfer payments, email the accounting office at accounting@rjc.sk.ca.
How deposits and fees are applied
- Non-refundable deposits are applied against the student's total fees at registration/acceptance. The fee schedules include fields for student/guarantor information and require signing a financial contract acknowledging payment plan selection, deposit amounts, and the school's billing and refund policies.