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Payments

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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


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Last reviewed 14 March 2024
Last updated 14 March 2024