The School will take into account the needs of the school and the general economic situation. Fees are set in the last term of the previous year. You may pay at any time throughout the year, however for accounting purposes, fees will be invoiced termly. Preferred payment methods are cash, cheque, credit card or BPay. Payments via COMPASSPAY are discouraged.
School fee are invoiced in the first or second week of each term with payment being due within 4 weeks of the invoice. Statements will be automatically generated and emailed monthly.
Families who are in a situation of genuine difficulty are encouraged to contact the school so that appropriate arrangements can be made. Families defaulting on payments without discussion with the school may be placed into the hands of Ward Collection Services.