Attendance Dues, Activities and Uniform costs

ALL ACCOUNTS (including uniform shop) must be paid in full by the end of November, each school year. 

Attendance dues are $1100 per child, per year.  Payments can be made online via automatic payment, internet banking or EFTPOS/cash at the school office. 

Statements are sent out toward the end of each term to update you on payments received and what is owing.

The account for Attendance Dues is: SSCC Education Trust,  03 0802 0033031 03

For each child the suggested automatic payment amount is around $26.50 per week (This is based on 42 weeks, From Feb 1 – Nov 30). 

The account for Activity Costs is: Hillview Christian School, 03 1598 0061426 01

Activity costs cover extra activities such as stationery items, school camps, sporting excursions (outside of school).  They are in addition to attendance dues. Statements of outstanding amounts are sent out within the last two weeks of every term.

Payments can be made via internet banking or EFTPOS/cash at the school office.  We also welcome regular automatic payments.  All accounts must be paid in full by the end of November, each school year.

Automatic payments or internet banking transfers can be made to the following account for activities: Please note the students first and last name.

The account for Uniform Shop is: Hillview HSA, 03 1598 0057873 00. Uniform should be paid for at the time of purchase, or automatic payment by arrangement. ALL ACCOUNTS (including uniform shop) must be paid in full by the end of November, each school year.