Fees are set annually and usually increase in line with inflation &/or wages. ¼ of the total amount is invoiced each term, with the exception of Year 12 where 1/3 is invoiced in Terms 1 to 3. Invoices are issued either during the term break or the first week of term. Due dates for payment is the Friday of the first full week of term.
Payment methods include:
- Pay by cash, cheque or credit card at the Office
- Pay by regular credit card debit (form needs updating, but the current version is attached).
Rebates must be applied for annually, will only apply for that calendar year, and only be applied to future invoices.
There are 3 different types of rebates available, and are not cumulative.
RETURN OF BOND AT END OF ENROLMENT
For the return of the Bond it is expected that at least 1 Term’s notice is given to the school, that all fees and invoices have been paid and that all school property has been returned in good working order as outlined in the School Exit Form.
OTHER FEES AND CHARGES
TAX DEDUCTIBLE FUNDS
- SCHOOL BUILDING FUND
Donations to this fund help us to both maintain our school buildings and to repay the loan that we have taken out for the construction of C-Block. They can also help our budget by freeing up much needed funds for other unmet priorities in our school.If you would like to make a donation to our School Building Fund please either contact the office or follow this link.
- LIBRARY FUND
Donations to this fund help us to both maintain and expand our school library resources. They can also help our budget by freeing up much needed funds for other unmet priorities in our school.