School Donations, contributions and fees have now been added to your school account and first statements have been sent out via email.

As the year goes on there could be other charges as trip/events occur. The school account is available to view on the Parent Portal.

First statements were sent out via email at the beginning of March and will be sent out every two months after this.  If you have any queries regarding these, please do not hesitate to contact us on studentaccounts@cghs.school.nz

Claim Your School Donations/Contribution

Did you realise that any donations entitle you to a tax rebate? If you wish to claim on your donation for this tax year then payment needs to be made before Thursday 31st March 2022. Any donations paid after that date will be claimable in the following financial year.

Tax donation receipts will be sent out in the first week of April this year

School Donation

This is used to fund educational, cultural, IT, sporting and social amenities and activities not covered by the Government Operations Grant .....$600.00 per student

PTA Donation

This is used to purchase items for the school over and above the essential resources, fulfilling the PTA philosophy of ‘by the parents, for the students’.  .....$25.00 per family

Course Donations ....  please refer to the Curriculum Handbook

Sports and Cultural trips … It is school policy that sports and cultural trips are paid in full before the trip takes place.

Please note the Senior Years can have more charges than the Junior Years.

School Accounts will be emailed out every other month from March 2022.

Payment of the school account

Payments can be made the following ways:

Cash to the Red Desk in a named envelope.

Internet banking to our ASB number 123240 0098805 00. Please use your daughters first name and student number (which is on the statement) as the two references. If you want the payment to go to a specific item, please name that as well.

Credit Card – complete the form on the bottom of the statement.

Automatic Payment – we suggest you set up a fortnight automatic payment from February until November to cover the costs for the year. Any surplus at the end of the year will roll over to the following year.