Costs for students can be paid either at  the College office by cash, Eftpos or cheque or by direct credit via internet banking.  The College’s bank account number is:


If paying by internet banking, please reference your payment with your child’s last name and first name/initial and what it is you are paying for.

Fees invoices are prepared and issued late February and these will comprise of Option subject donation and the requested general donation.  These donation are voluntary and a tax receipt is available on request.

If there are trips or activities which have a cost associated with them, communication will be sent via email or letter by teachers.

Any enquiries regarding finance should be addressed to the Finance Manager on 902 5170 Extn 843 or via the “Contact Us” tab on this website.