At Junction Park, we aim to 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 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 and an activity consent form prior to excursions, camps and incursions via e-mail. Please return signed activity consent form directly to the office either hardcopy or email - admin@junctionparkss.eq.edu.au
PAYMENT METHODS
Eftpost or Credit card payments - Monday to Friday 8:30am to 3pm at the office
Internext Banking - Please use your child's surname as reference
Account Name - Junction Park State School
BSB - 064 101
Account Number - 00090162
Bpoint - Refer to the school invoice and follow instruction as listed in the Bpoint User Guide.
QParents - Make your payment through the QParents app