Fees and Charges
The Materials and Services Charges for 2018 are $285.00 plus $55 for the Excursion and Activity Levy. All materials and stationery issued to students remain the property of the school.
The excursions, incursions and activities payment is $55.00 per year. We require this amount to be paid in full to ensure your child's attendance on any excursions or incursions in 2018. 
This levy cannot be paid by installments. The $58 is to be paid in one lump sum. Materials and Services Charges are still payable by instalments in 2018.

Provision for Part Time Payments
Arrangements to pay term by term fees must be negotiated with the Finance Officer before the end of Week 3, Term 1 of the current year. All part payments are to be finalised by the end of Term 3. This means Term 4 payment must be paid by the end of Term 3.

Important Information
The Excursion Levy covers all excursions, incursions and actiivities during the school year except photographs, Aquatics Programme, Year 7 windcheaters, Year 7 Graduation, camps or sleepovers. Separate invoices will be sent home for these activities.
All payment deadlines will be strictly adhered to, with no late payments being accepted. There will be NO arrangements for after event payment. For a school camp held during Term 3 or 4, it will be expected that the full school Materials and Services charges will have been paid before approval is given to a student by the school to attend. For a camp held in Terms 1 or 2, charges must be up to date for your child to be able to attend.

To make an EFT payment for an invoice issued to you please use the following details:

Bank - BANK SA - Noarlunga Centre Branch
Account Name - Port Noarlunga Primary School Council Inc Cons
BSB - 105 119
Account Number - 435025040

Please include your child's surname and a brief description of what the payment is for. Space for a payment description is limited so please ensure the surname is included. These details are for invoices issued by Port Noarlunga Primary School only and not for OSHC, Aquatic Centre or Canteen invoices. Each of these areas have their own bank accounts. Please contact the school for further information.

School Card
You need to reapply for School Card each year. Please see our Finance Officer Julie Bramley for more information.
The government will pay the school $235.00 per child so the difference to be paid by you is $50.00. This is to be paid by the end of Week 3, Term 1.

Late applications for School Card after the due date will not be accepted, therefore resulting in parents being required to pay the full fee. An application form with a fact sheet and authorisation information is available from the Finance Officer.
Other forms are available - hardship, change in financial circumstances,
self-employed, veterans, foster children, new arrivals/migrants.

Debt Collection
Parents having financial difficulty are asked to contact the school to discuss options available, to avoid action being taken to collect fees. Costs incurred for debt collection may be passed onto the parent.

Please note:
A Tax Invoice will be sent home to you in the first week of each school year.

This school is part of the South Australian Department for Education
trading as South Australian Government Schools.

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This page was last updated on 16 January 2018