The school requests that accounts be paid promptly. Regular automatic payments are encouraged into:

12-3159-0038004-00

Stationery, photocopying charges and uniforms are to be paid upon issue, and sporting/outdoor events must be paid prior to student participation, unless there is  a payment plan in place.

If there is a problem with payment of your school account, please contact Lyn Stewart, Business Manager on 687 7560 extension 711 to discuss a payment plan.