Materials and Services (School Fees)

The Materials and Services charges for 2024 is $310. This amount is due to be paid by Friday, Week 4 of Term 1, (February 23rd). Payment plans are available. To make regular part payment arrangements please contact the school.

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: 8382 2455.

Activity & Excursion Levy

From 2024, Activities, Incursions and Excursions will be charged at the time the vent occurs. Pre-payment is required to ensure attendance.

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.