Application fees
- No application or enrolment fee is charged for domestic students; instruction is provided free and the school requests voluntary parent contributions instead.
Tuition fees (Prep – Year 6)
- There are no compulsory tuition fees for Prep–Year 6; standard curriculum instruction is provided without charge. Voluntary parent contributions and user‑pays items are listed below.
Voluntary curriculum and other annual contributions (per student)
- Curriculum consumables (classroom consumables, student supplies, specialist consumables such as art, science, PE, music, LOTE): AUD 365 per student per year.
- Information Technology & Communication software (Compass, digital subscriptions, licences, assessment tools): AUD 85 per student per year.
- Whole‑school activities (e.g., Science Week, Cultural Diversity Day, Swimming & Water Safety Program): cost advised as each event occurs (these are not set as a fixed annual amount).
Other voluntary and tax‑deductible contributions (per student)
- Grounds (school grounds maintenance and improvements): AUD 45 per student per year.
- Building Fund (tax‑deductible contribution for renovations/upgrades): AUD 60 per student per year.
- Library Fund (tax‑deductible contribution for library resources): AUD 60 per student per year.
User‑pays (extra‑curricular) items and likely costs
- Camps, excursions, incursions, sporting events (including transport and entry), interschool sport (Yr 5–6), swimming program (transport and entry), yearbook, school photos, and recordings of concerts are charged on a user‑pays basis and will be invoiced as events occur. Exact amounts vary by activity and year level.
Per‑term breakdown (calculated)
- The school operates four terms per year. The per‑term amounts below are simple calculations dividing the annual amounts by four (calculated for convenience):
- Curriculum consumables: AUD 91.25 per term (AUD 365 ÷ 4).
- IT & Communication: AUD 21.25 per term (AUD 85 ÷ 4).
- Grounds: AUD 11.25 per term (AUD 45 ÷ 4).
- Building Fund: AUD 15.00 per term (AUD 60 ÷ 4).
- Library Fund: AUD 15.00 per term (AUD 60 ÷ 4).
- Combined example totals if all items are paid: non‑taxable contributions AUD 495 per year (AUD 123.75 per term); tax‑deductible contributions AUD 120 per year (AUD 30.00 per term); combined total AUD 615 per year (AUD 153.75 per term). These totals are the result of adding the listed annual items and dividing by four for per‑term equivalents (calculated).
Billing schedule and payment terms
- A detailed statement of family accounts is issued at the start of each term and at the end of the school year; individual receipts are not issued automatically but can be requested.
- Payment plans are available to split contributions by term (quarterly), monthly or fortnightly. Payment arrangements can be tailored through the Business Manager.
- Payments for curriculum contributions, excursions and many school activities are processed via the school's Compass portal to enable full financial reconciliation; other authorised payment methods (BPAY, credit card direct debit, cash or bank deposit) are also accepted where arranged through the office or a payment plan.
Boarding fees
- Boarding is not applicable; the school is a day primary school and does not operate boarding facilities.
Uniforms and additional family costs
- Uniform items, some stationery or personal learning devices not covered by curriculum consumables, voluntary yearbook or photos and similar items are purchased separately and charged outside the listed voluntary contributions; amounts for these vary by supplier and item. Examples of items to budget for include school uniform pieces, sports kit, school photos and voluntary memorabilia.
Refund information
- Refund requests are assessed on a case‑by‑case basis and are granted where the school determines it is reasonable and fair, taking into account whether a cost has already been incurred and relevant Department policies.
Accepted payment methods
- Compass portal (primary administrative and payment portal).
- BPAY.
- Credit card direct debit.
- Cash payments or deposits directly into the school account (when arranged).
If addressing specific amounts for an individual child (for example, camps or year‑level excursions) expect separate event invoices that will list those charges and payment deadlines; user‑pays events are invoiced as they are scheduled.