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All money sent to the school should be in sealed envelopes clearly marked with the child’s name and class and for the purpose intended. In 2013 we will commence a term invoice system, where parents will be sent in invoice each term to cover the costs of events such as excursions and special activities. Payment for school activities and excursions needs to be finalised before the day of the event. Our school has a ‘No Pay, No Go’ policy. If you are unable to make a full payment, please contact the office to arrange a payment plan with the school.

We encourage payments via electronic banking to reduce the amount of cash students bring to school and to reduce the risk of money being lost. When making a school payment via internet banking please ensure that you include the customer ID number.  On your invoice under Payment Methods there is a customer ID number of 10 numbers and one letter.  It is imperative that this number be used as a reference.  Please do not use the  invoice number as this does not bring up the student’s name when receipting is being done.