Each term you will receive an account for each member of your family at school. These accounts include any anticipated charges for the term. 

It is the school policy that payment must be received prior to activities, excursions, and camps (unless a prior arrangement has been made with the Principal). 

If you have any queries about these fees, please do not hesitate to contact the office. Spreading payments of donations/fees is welcome as are spread payments, in advance, for camp costs. 

We currently do not ask for school fees or an amenities donation.  This is reviewed by the Board of Trustees annually.

From time to time additional costs for visiting shows/performers, and/or activities and trips are charged to your child’s account. These activities are chosen to support classroom/curriculum and school-wide programmes. Your child will be given a notice advising the date of the show/ performance/activity and the cost. 

Year 5-8 children attend a three-day camp each alternate year. The cost is usually about $150.00 - $190.00 per child. 

Whilst we endeavour to include all charges on the Term accounts, unforeseen activities may come up which will necessitate payment as and when required. We apologise for any inconvenience this may cause. 

Payment for all accounts can be made via HERO or internet banking to the account number stated on the invoice. Please ensure you state your child/ren’s name/s in the reference fields.