Due to interschool sport being cancelled and outside contractors unable to deliver sporting activities within school grounds, invoices $60 will be refunded.  When sporting activities resume you will be issued another invoice.

All excursions and incursions have been cancelled or postponed so you will receive a credit on your account for any payments that you have already made.

Student Resource Scheme – we are still accepting participation forms until the end of week 10. If you have not yet completed a form for your child to participate please contact the office to obtain one.  You can make a payment plan if you need to but by completing the form you will ensure your child can participate in the class activity.

Please ensure that invoices for the following are paid ASAP or arrange a payment plan with the Business Manager. 

Bpoint is the school’s preferred method of payment. Clicking on the link located at the bottom left hand side of your invoice will take you directly to the bpoint payment area. Your details are automatically populated. You can also ring 1300 631 073 to make payments using your credit/debit card.