Enrolment interviews are conducted by the School Principal or Deputy Principal during the year. Enrolment applications must be accompanied by supporting paperwork, including immunisation records, school reports, baptismal certificates (where appropriate) and any other relevant documentation.

In the case of students with inclusion needs, families are requested to advise the school prior to the enrolment interview to ensure that our Inclusion Support Coordinator can be in attendance.

The current fee schedule and levy schedule can be downloaded from the forms section on this website.

Fees are due each semester. Fees can be paid in full, each semester or by instalments.

Invoices are sent out each semester and are payable within 14 days.

Credit Cards (with the exception of Amex), Cash, Eftpos, and Cheque are acceptable forms of payment.

Payment can also be made via Internet banking or BPAY (please refer to your bill) or in person at the St Mary’s Catholic Primary School Front office.

B-Pay Details

Biller Code: 625590
Ref: please refer to your bill

Internet Banking

Name of Account: St Mary’s Primary School
Name of Bank: National Australia Bank
BSB: 085 933 Account Number: 39 686 0268

Please note FAMILY NAME and what the payment is for:

FEE  School Fees

ASC  After School Care

BSC  Before School Care

VAC  Vacation Care

e.g. Smith ASC

Levy Fees include but not limited to –

IT Resources, Library Books, Art and Craft Materials, Physical Education Equipment, Photocopying and paper, Utilities, Maths, Science,Life Education Program

A Building Fund donation is requested every year and will appear on your account as $100.00 in each Semester Account. It is entirely voluntary, however these contributions allow us to plan and carry out much needed work to repair and upgrade the school’s facilities.

All donations are fully tax deductible and will be separately receipted.

We encourage you to support this fund where possible.

No family will be excluded from having a Catholic Education. Families are requested to contact the principal directly if there are any concerns in relation to fee payments.

Families must pay $100 within one week of being offered a position. This amount will confirm your child’s enrolment and will be deducted from first term school fees.