Payments
TERM 4 ACTIVITIES
|
Year Level |
Excursion |
Cost |
Payments (QParents) |
Permission (QParents) |
Due Date |
|
Prep & Year 3 |
Student Resource Scheme |
$200 |
Required |
Required |
Overdue |
|
Yrs 1, 2, 4, 5 & 6 |
Student Resource Scheme |
$230 |
Required |
Required |
Overdue |
|
Year 1 |
Planetarium Excursion – 13/11/25 |
$27.00 |
Required |
Required |
7/11/25 |
|
Year 2 |
Watery Ways Excursion 17/11/25 – 2A & 2B 18/11/25 – 2E & 2G 19/11/25 – 2F 20/11/25 – 2C & 2D |
$36.00 |
Required |
Required |
7/11/25 |
|
Year 3 |
Polynesian Dance Incursion – 25/11/25 |
$10.00 |
Required |
Not Required |
19/11/25 |
|
Year 4 |
Camp Tallebudgera 27/10/2025 – 29/10/2025 |
|
|
|
|
|
Year 5 |
Eureka Gold Rush Excursion 3/11/25 – 5A, 5B & 5C 5/11/25 – 5D, 5E. 5F & 5G |
$47.00 |
Required |
Required |
27/10/25 |
|
Year 6 |
Dreamworld – 5/12/25 |
$45.00 $19 |
Required |
Required |
28/11/25 |
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.
Allyson Stephens
Business Manager