Please note that student payments will only be open Monday, Tuesday, Thursday and Friday from 8.00 am - 1.30 pm.
School Fees and Due Dates
Please see the 2026 costings below.
Student Payments can be paid in full, term payments or payments via an individual payment plan as approved by the Accounts Department.
$200.00 Student Resource Scheme
Term 1 $100.00 due 19 January 2026
Term 2 $50.00 due 22 June 2026
Term 3 $50.00 due 14 September 2026
Year 12 - $295.00 Laptop program
Term 1 $185.00 Laptop due 19 January 2026
Term 2 $55.00 Laptop due 22 June 2026
Term 3 $55.00 Laptop 14 September 2026
Invoice and debtor statements
Student invoices (e.g. SRS fees, laptop (if applicable), subject fees, excursion fees, sport fees) are emailed as they arise. Dunning letters (automated reminder notices) may be issued at least once per term for overdue invoices.
Payment Plans
We are aware that sometimes payments can be difficult for some families, and as such we offer individual payment plans. We also offer regular fortnightly deductions from your Centrelink payment via our arrangement with Centrepay. Please contact accounts to organise a payment plan.
Refunds
Please see our Refund Policy for more information. If you require a refund, please complete our Refund Request form.
BPoint
BPOINT is available for parents to make card payments. All the information required to make a BPOINT payment is available on our invoices. Parents can visit www.bpoint.com.au/payments/dete and enter the details and make payments online. When using this payment method please enter the correct Customer Reference Number, Invoice Number and Amount to pay. Alternatively credit card payments can also be made via BPOINT on 1300 631 073.
When making payments via Bpoint for SRS invoices, please note that both the SRS invoice number will need to be entered individually.
We are unable to accept payments over the telephone. Payments can still be made to the school via cash, cheque or EFTPOS at the school library between the above hours.