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At Junction Park, we aim offer a variety of performances, educational excursions, camps, and other extra-curricular activities to enrich your child's learning experience and help them find their spark.  You will receive an invoice prior to such activities.  In these tight and uncertain economic times, our school is mindful of the costs associated with educating children.  The cost of providing books, clothing and other school resources begins to add up and then there is the inevitable cost of additional activities.   Each year we carefully review the added activities and expenses, ensuring that they are absolutely essential for student learning to ensure that no child is disadvantaged by cost.
Families who may find themselves temporarily in need of assistance due to economic circumstances are invited to contact the Principal or the Business Services Manager to discuss ways to ensure their child is able to participate in the planned activity and the school is still able to meet its financial obligations.  You can arrange a confidential appointment simply by calling the school office or emailing our administration team.
You will receive an invoice prior to excursions, camps and some classroom activities via e-mail.  Permission slips will be sent home with your child.
Please do not leave payment to the day of the activity as there are already many organisational procedures that must be addressed on the day of the activity by the classroom teacher and office staff.
Cash and Cheque Payments
Please provide the correct money for activities as we do not carry cash on our premises.  Cash or cheques payable to Junction Park State School are to be returned with completed permission notes to the office in a sealed envelope with the child’s name, class, and activity clearly written on the front.  We have a secure payments box on the door to the office and all payments can simply be slipped into the chute.   Cash payments are only receipted on Monday and Thursday.  Receipts will be sent home with students.
EFTPOS Payments
EFTPOS payments can be made at the office on any school day.
Direct Deposit
Payments such as the volountary levy may be paid directly into our school account
BSB: 064-101
Account Number: 00090162
BPOINT Payments
BPOINT is an online payments system which provides an alternative method of paying school invoices.  BPOINT offers parent initiated payments through a web link located on our homepage, on the bottom of your invoice, or here and allows you to make secure payments using the details supplied on the invoice.  For more information, please see the user guide.