Materials and Services (School Fees)
The Materials and Services charges for 2026 is $335 per student.
The State Government have continued the cost of living rebate to $200 per student for the 2026 school year. This means that fees payable are only $125.00 per student in 2026.
Please note Invoices for the full amount of $325 will be generated and the $200 rebate will be generated at the same time and applied to your account.
This amount is due to be paid by Friday, Week 4 of Term 1, (February 20th).
Payment plans are available. Please contact the Finance Office on 8329 6110 Monday to Thursday to make arrangements.
School Card
School Card applications need to be submitted as soon as possible. School Card is now an online process. All information and applications can be found at:
http://www.sa.gov.au/education/schoolcard
Please contact Vicki McCarthy (Business Manager) for further information or assistance with this process: 8329 6110.
Activity & Excursion Levy
From 2024 and on-going: Activities, Incursions and Excursions will be charged at the time the event occurs. Pre-payment is required to ensure attendance. Payments for excursions and other activities are made when submitting the permission slip, using EasyPay.
Official School Photographs, Year 6 Windcheaters, Year 6 Graduation, some sporting events such as SAPSASA, special camps or sleepovers are charged separately and are not included in the Excursion Levy. Separate invoices will be sent home for these activities.
There will be no arrangements for after event payment.
Invoicing
Invoices are sent to the Primary Caregiver registered on our School Database. Please note the due dates above and ensure that payment or payment arrangements have been made prior to these dates.
In most circumstances late payments cannot be accepted.
Payment Options
Qkr! – download the app (for Apple and Android devices) and set up a profile for your children for easy payment options.
EasyPay – Part of the EdSMart communication system, EasyPay is attached to permission slips and other school activities. Accounts are automatically associated per family.
In person – Payments in person can be made Monday to Thursday 7:00am – 9:30am during school terms. EFTPOS, Cash, Credit Card and Cheque are all accepted at these times.
For further information please contact the school and speak to Business Manager Vicki McCarthy on 8329 6110.
This page was updated 27 November 2025