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
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 can be made at the office on any school day.
Payments such as the volountary levy may be paid directly
into our school account
Account Number: 00090162
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.