School Fees and Levies are set at the end of each school year for the following twelve month period.
Your prompt attention to your account is much appreciated as this honors your continuing agreed enrolment obligations.
The 2024 Curriculum levy will be due in full by the 9th February 2024-
Prep – Year 3 $480.00 per child
Year 4 – Year 6 $530.00 per child
The curriculum levy will be utilised in the following areas
- Student Requisites/Stationery & Materials
- Religious Education Resources and Sacraments
- Student Welfare: Special Needs/Special Abilities
- Intervention Programs
- Literacy Resources and subscriptions
- Numeracy Resources and subscriptions
- Discovery Curriculum Resources
- Art Requisites
- Performing Arts
- Physical Education & Sports Equipment
- Japanese
- Swimming Program
- Library/Resource Centre Resources
- Learning Technologies
- Incursions and Excursions
- School Performance, Community Art Show, Technology Fair.
- Community Events
CAMP LEVY 2024
Camp payment is due by the 9th February 2024.
| Year 4 | $240 per child | 1 night |
| Year 5 | $420 per child | 2 nights |
| Year 6 | $530 per child | 3 nights |
CSEF 2024
CSEF applications for 2024 are attached. If you hold a valid means-tested concession card or are a temporary foster parent, you may be eligible for CSEF. The allowance will be paid directly to the school to use towards expenses relating to camps, excursions, or sporting activities for the benefit of your child. The annual CSEF amount per student will be $150.
FAMILY FEE 2024
The 2024 Family School fee will be $2,100.00 per family.
You have the option of paying this fee using one of the below methods.
- Payment in full at the commencement of the school year, no later than the 9th of February 2024
- Direct Debit Fortnightly Facility – Please note a new direct debit form needs to be completed each year.
Fortnightly instalments can be made from your bank account or credit card. Direct debit plans will commence on the 16th February and conclude end of term 3. If you would like to use this option, please submit your direct debit form to the office no later than 9th February 2024.
Payment Methods
- Credit Card/EFTPOS Facility payments can be made at the office using Visa or MasterCard via the remittance slip on the statement or using the slip below
- School Bank Account All fees, levies and camp can be paid directly into the school bank account.
Account Name: St Peter’s Primary School
BSB: 083-347
Account Number: 538760722
Reference: Surname or use 4-digit account no.