Financial Information for Parents
You will find information about the different types of allowances that can be accessed in order to assist families with secondary schooling costs. This document also provides information about the school refund policy and our procedures for collection of monies owed.
Financial Charges & Contributions Policy
Financial Hardship Form
Voluntary Contributions & Compulsory Charges Booklet
This booklet details all the course costs, extra cost options and voluntary approved requests. We recommend you use it as a guide when doing your course selection.
When you click on the link it will download as a pdf to your computer.
Secondary Assistance Scheme (SAS) $350 towards school expenses
Applications close 28 March 2024
Eligible Parents/Guardians who have a Health Care Card or other concession cards may be eligible for up to $350 towards school expenses. Please collect a SAS application from the front office in Term 1 or download it from our website.
Once completed please return the form to the front office with the current applicable card.
Abstudy Supplement Allowance – Application Form
Applications close 28th March 2024
Eligible claimants will receive $79 paid to the school; to be eligible the school or parent must have received the School Fee Allowance of $79 or $156 from Centrelink as part of the student’s ABSTUDY School Fees Allowance.
Once completed please return the form to the front office.
Payment Plan Agreement – Application Forms
Parents/guardians are encouraged to make contact with the school’s Manager of Corporate Services if they are experiencing difficulties paying any money owed by the due date.
You can enter a payment plan at any time.
Payments, including deposits for camps, excursions and incursions will not be refundable where there has been a cost to the school. The school board has endorsed refunds to be issued for amounts of $30.00 and above, amounts below $30.00 will be credited to the student’s account and will be used to offset other costs as directed by parents.
The refund or transfer of charges and voluntary contributions will be completed in accordance with the School’s refund schedule which has been endorsed by the Finance Committee.
This will only be reviewed in the case of extenuating circumstances, and an application in writing to the Principal.
Manager of Corporate Services