Attendance Dues/ Activities and Uniform costs

Attendance dues are $1050 per child per year.  Payments can be made online 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 each school year.

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

For 1 child the suggested automatic payment amount is $23.00 per week.

For 2 children suggested automatic payment  amount is $46.00 per week.

For 3 children suggested automatic payment amount is $58.00 per week.

(Note:this is based on 46 weeks per year, February to mid December)

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 each school year.

Automatic payments or internet banking transfers can be made to the following account for activities:

The account for Uniform Shop is: Hillview HSA, 03 1598 0057873 00.

Payments can be made online or via EFTPOS at the office or uniform shop.  We also welcome bank automatic payments. Education