2021 Term 1 fees will be sent out in week 3 or 4.

Invoices will be sent by email to all parents. Please contact the school office if you do not receive the invoice so we can check your email address or if you require a hardcopy of fees to make payment.

                  Please check your junk or spam mail.

Families have the option of paying weekly, fortnightly, internet banking, or direct debt can be arranged with your bank. 

Please note:-

There is NO EFTPOS available at the school office. 

• If paying in cash we appreciate that correct money be given as we do not carry any change in the school office.
• If paying by Bpay or EFT direct debit or internet banking please use the school bank account details shown on the term one statement.
• IMPORTANT: Please use your Ref: 966000….....(under Biller Code). This number is to be used when paying by Bpay, or EFT -direct debt, internet banking.
• Remittance slip at the bottom of the school account to be returned to the school office with ALL payments. (cash, cheque, direct debt or internet banking).

Thank you.