Notice of Materials & Services Tax Invoice for each student – due by 30.03.18
The composite school materials and services charges have been set at $445 per student for 2018, as agreed by the School Governing Council. A copy of the M&S Charges for 2018 can be found in this section of our website.
The school has successfully polled parents and the full fees are now legally recoverable.
Fees are due by week 9, Term 1 – 30.03.18 and can be paid via ‘Qkr’
Payment of Excursion Levy
The annual excursion levy remains at $100 per student and is due by week 6, term 1 – 05.03.18.
The levy covers all excursion and incursions that are conducted in 2018. If for any reason an excursion is planned that is not covered by the levy this will be clearly communicated before it occurs. Whilst excursions are not an essential part of the curriculum they are planned to enhance the learning program. Any levy that has not been paid by the end of Term 1 will result in the student not attending excursions/incursions.
Where amounts remain outstanding for 2018 or earlier, a student will not be allowed to attend excursions/incursion this year without full payment being made.
Statement of Account
Our online payment option is available via the app ‘Qkr’!
Information on how to use ‘Qkr’ here: Qkr – A how to guide – Qkr! How-To Guide
The payments which can be made on ‘Qrk’ are listed below:
- Materials and Services Fees
- Building Fund Donation
- Excursion Levy
- Year 7 Choir
- Year 7 Canberra Camp
- Year 7 Jumper
- Rock Crew
- Burnside’s Got Talent
- Compostable Bag
- Entertainment Book
- SAPSASA Payments
- Chess Competition
Payments can also be directly paid into our bank account 065125 10355433 https://www.bpoint.com.au/Payments/BurnsidePrimarySchool
Please use your family code (on statement) to identify your transactions.
BPS Foundation – request for donation to support our school – TAX DEDUCTIBLE
As a Government school, we rely heavily on our families and various fundraising committees. Funds raised are used to support important initiatives/developments, to acquire and construct new facilities all which provide an excellent learning environment for the students.
We would therefore greatly value your donation to one of the three Burnside Foundation Funds before the end of this financial year. These payments can be made through ‘Qkr’ or by completing the form sent home with your child. Those who contribute donations of $100 or greater become annual members of the Foundation. Tax Deductible receipts are provided at the end of the financial year from the Foundation.
Payment by Instalment Agreement
A copy of the Instalment Agreement form will be emailed to families via Parent Paperwork and is also available on our website
Direct Debit Request Form
A Direct Debit Request form will be emailed to all families via Parent Paperwork and is also available on our website. If you choose to utilise this option please complete the form and ensure you make the first payment by the due date of 30.03.18 If you would like to discuss different arrangements please phone 8331 7512 or email Pj.Willmott566@schools.sa.edu.au
School Card Scheme
Government assistance for the payment of school fees is available via the School Card scheme. Eligibility is through a means test based on your 2016/17 taxable income. If you believe that you would be eligible, forms are available online
OSHC Payments – https://www.bpoint.com.au/payments/burnsideoshc
Uniform Shop – https://www.jssportsonline.com.au/collections/burnside-primary-school
Canteen24 account (set up & top up) – https://www.school24.net.au/ps_parent.asp