Materials and Services (School Fees)

The Materials and Services charges for 2023 is $295. The $100 rebate is applied for families again for 2023. The amount of $195 is due by Friday 24 February (Week 4, Term 1). Payment plans are available. To make regular part payment arrangements please contact the school before this date.

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.

Activity & Excursion Levy

The 2023 Activity and Excursion Levy of $58 per student is due by Friday February 10th (Week 2, Term 1, 2023).

Students will not be able to attend any activities until this amount is paid in full or an approved payment plan is in place.

The Activity and Excursion Levy covers all activities, excursions and incursions during the school year.

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.

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 a member of the Finance Team.