Materials and Services Charges are set by the School Governing Council. This information is communicated to families at the beginning of each year. Full payment of Materials and Services Charges are due by the end of Term 1 unless
- A School Card Application has been submitted; or
- An Instalment Agreement has been negotiated and approved
Payment Options are:
Cash or EFTPOS to our front office
Over the phone payment via EFTPOS (08) 8262 4864
Invoices for Materials and Services Charges are sent to the email address listed on enrolment paperwork. Families receive this annually by the end of Week 3, Term 1 or for new families, shortly after enrolment commences.
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