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Term 1 2017

Invoices have been sent home.
Prep to Year 6 for Mathletics and Reading Eggs: $20.00 subscription.

Payments due by 10 March.

Reading Eggs and Mathletics can be accessed both at school and at home .

Instrumental Music Program – Strings: Invoices for hire of school instruments and resource levy ($120.00) for your child to take his/her school hire instrument home. Please note you must pay the levies first. Students who have their own instrument are only required to pay the $35.00 resource levy. Payment is due 24 February.

Non-payment of these fees will mean your child is withdrawn from the program.

Also letters regarding the voluntary contribution have also been sent home. As this is a voluntary contribution we cannot invoice for this. Methods of payment available are cash, cheque or EFT (either by coming into the school or we can send home an envelope to you to fill in the details and we process at school, all information is destroyed once the payment has been processed).

Invoices for students who are part of the Band Instrumental Program will go out next week.

Gala Day invoices and information will be sent home when the information is received from the District Sports Convenor. This only involves children in Years 5 and 6.

If you have more than one child or wish to pay for several excursions, you do not have to do separate payment envelopes for each they can all be combined in the one payment envelope.

For the payment of school camps we do offer a payment plan, but all monies must be finalised before your child attends camp. 

Any child who has outstanding fees from previous years will not be allowed to participate in instrumental music, school camps or gala day until the outstanding amount, and this years amount, is PAID IN FULL.