SCHOOL PAYMENTS & FEES
The Material and Services Charge for 2023 is $300 per student for 4 terms.
Material and Services Charge payments are due by the end of February unless a Direct Debit Agreement or a School Card Form has been completed, signed and returned to the front office. The forms can be downloaded or are available from the front office.
Excursions, swimming and camps will be invoiced separately during the year. Families are able to make payments by using the above payment options.
Payments may be made in person at the Front Office from 8.30am - 3.00pm Monday, Tuesday, Wednesday and Friday and 8.30am - 1.00pm Thursday.
Credit card payments can be made over the phone.
We only accept Credit Card/EFTPOS payments over $10.00.
Please do not hesitate to contact Madeleine Pontifex on 8251 2717 if you have any queries, or email dl.1103.finance@schools.sa.edu.au
Material and Services Charge payments are due by the end of February unless a Direct Debit Agreement or a School Card Form has been completed, signed and returned to the front office. The forms can be downloaded or are available from the front office.
- Materials and Services Charges 2023.pdf(460KB - PDF)
- Direct Debit Payment Form (2.4MB - PDF)
- School Card - applying for a school a card (496KB - PDF)
- School-Card-Form-A.pdf
- School-Card-Form-B.pdf
- How to download and use QKR! App for school payments (1.3MB - PDF)
Excursions, swimming and camps will be invoiced separately during the year. Families are able to make payments by using the above payment options.
Payments may be made in person at the Front Office from 8.30am - 3.00pm Monday, Tuesday, Wednesday and Friday and 8.30am - 1.00pm Thursday.
Credit card payments can be made over the phone.
We only accept Credit Card/EFTPOS payments over $10.00.
Please do not hesitate to contact Madeleine Pontifex on 8251 2717 if you have any queries, or email dl.1103.finance@schools.sa.edu.au
