$120.00 per term (there are no additional lunch care costs as this is included in our program). You will receive a fee invoice at the beginning of each term. Fees can be paid by cash or Direct Debit. Direct Debit details will appear on your invoice.
$2.50 per week per child (for children over 12 months).
Fees may vary depending on your child’s attendance.
When making cash payments for fees, excursions, fundraisers, etc., please ensure the correct amount is provided, placed in an envelope marked with your child’s name, the amount, and what the payment is for. This envelope should then be placed in the payment box just inside the entrance door and will be passed on to the treasurer. Please do not ask staff for change, as we do not hold much cash at the Kindergarten.
Payments can also be made by Bank Transfer using the following details:
| Bank Details | |
|---|---|
|
BSB Number |
065 145 |
|
Account Number |
00900256 |
|
Reference |
“Your child’s name” |
