PAYMENTS DUE
Invoices and Consent Requests for Term 1 Year Level activities and Music Resource Scheme have been sent to parents on Monday.
- An invoice has been sent for each activity (via QParents and email)
- Consent requests, including details of the excursion/camp have been sent via QParents For excursions and camps, you must make payment and give consent before your child will be added to the participant list. Consent can only be given via QParents, so if you are not yet registered please contact the office.
- Consent is no longer required for incursions (school-based activities). Once you have paid your invoice your child will be included on the participants list.
TERM 1 ACTIVITIES
|
Year Level |
Excursion |
Cost |
Payments (QParents) |
Permission (QParents) |
Due Date |
|
Prep & Yr 3 |
Student Resource Scheme |
$200 |
Required |
Required |
OVERDUE |
|
Yrs 1, 2, 4, 5 & 6 |
Student Resource Scheme |
$230 |
Required |
Required |
OVERDUE |
|
Prep |
Making Friends Incursion – 28/2/25 |
$6 |
Required |
Not Required |
21/2/25 |
|
Year 3 |
Botanic Gardens Excursion – 26 & 27/3/25 |
$32 |
Required |
Required |
19/3/25 |
|
Year 4 |
Wildlife Rangers Incursion – 10 & 11/3/25 |
$15 |
Required |
Not Required |
3/3/25 |
|
Year 4 |
Ngutana-Lui Excursion – 7 & 8/5/24 |
$20 |
Required |
Required |
30/4/25 |
|
Year 5 |
Camp Maranatha – 17/2 to 19/2/25 |
$315 |
Required |
Required |
Balance OVERDUE |
|
Year 6 |
Street Science Incursion – 5/3/25 |
$18 |
Required |
Not Required |
26/2/25 |
|
Year 6 |
Cairns Tour 18 – 22/8/25 (Spaces still available) |
$1600 |
Required |
Required |
See Schedule on Consent Form |
|
Sport |
District Swimming Trials – 12/2/25 (Selected Students) |
$6 |
Required |
Required |
7/2/25 |
|
Music |
Music Resource Scheme |
Various |
Required |
Required – for students new to Music Program |
28/2/25 |
It is critical that payments are made and consent granted via QParents by the due date, which is a week earlier than the event itself. The school needs this time to finalise arrangements for buses, venues, etc and ensure that teachers are provided with accurate lists of participating students. Requests for late payments cannot be accommodated, so please make sure that you have responded by the due date.
We have a number of payment arrangements available which can help make payments more manageable. We have many families currently taking advantage of these arrangements. If you would like further information, please contact the Business Manager.
If you have any questions or concerns, please contact the school office.