The Material and Services Charge for 2018 is $350.00 per student for 4 terms.
Material and Services Charges are due by the end of February unless a Direct Debit Agreement or a School Card Form has been completed, signed and returned to the front office. The forms can be downloaded or are available from the front office.
Payment options also include cash, cheque, EFTPOS, credit card or Qkr!
Excursions, swimming and camps will be invoiced separately during the year. Students are able to make payments by using the above options or by using a payment envelope and placing it in the school payments drawer in the front office. Payment envelopes are provided at the beginning of the year for your convenience. If you require extra payment envelopes they can be purchased for $1.00. Also payments may be made in person at the Front Office from 8.30am-3.45pm Monday and Wednesday, 8.30am-11.30am Tuesdayand 8.30am-3.15pm Thursday and Friday. Credit card payments can be made over the phone. We only accept Credit Card / EFTPOS payments over $10.00.
Please do not hesitate to contact Ingrid Hensel on 82891133 if you have any queries.