Accounts and Finances
In early December each year, parents receive notice of Voluntary Contributions and Optional Charges for their child for the New Year. Families are encouraged to make payment for these amounts as soon as possible, with full payment finalised by the end of Term 1.
Families will receive Reminder of Unpaid Billing Items in Terms 2 and 3 with a final reminder in Term 4.
Payment Plans are an option available to families and can be commenced immediately. Families experiencing financial difficulties/hardship are encouraged to discuss this option with the Front Office as soon as possible.
- Direct deposit: Account Name - Gwynne Park Education Support Centre
BSB 016-253 Account No: 3408 74468 Ref: Please include student full name
- Cash, cheque and EFTPOS in person at the Front Office
For enquiries, please contact the Front office between 8:00am to 4.00pm.
Contributions and Charges
For voluntary contributions and charges, please refer to the attached document.
Smart Riders are used by students for some excursions. These are owned by parents and returned at the end of the school year. We ask for these to be activated with a minimum of $20.00 (up to a maximum of $80.00) as required.
Booklists are available from the Enrolments tab and the front office upon request and include a range of common stationery items to support your child’s learning journey.
Booklists will be made available early December each year with families having the option to place an order directly through our preferred provider. Details will be provided directly to families.