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Additional trading days and information for Cashiers Office

12/12/2014

Extended operating hours for the Cashiers office will commence on Monday 19 January 2015 through to Friday 6 February 2015 – Monday to Friday 8.00am – 3.00pm.

From Monday 9 February the operating hours change to:  

Monday to Wednesday 8.00am – 3.00pm
Thursday 8.00am – 1.00pm 
CLOSED ALL DAY FRIDAY (no over the counter or phone payments will be accepted)

RESOURCE SCHEME 2015

Resource Scheme contributions for 2015 are: 
​Year 8 ​$315
​Year 9

​$315

​Year 10 ​$415
​Year 11 $​415
​Year 12 $415​​

PAYMENT OPTIONS

  • Full payment can be made as a single payment of the total amount above .
  • Instalments:  During the first two weeks of the first three terms, in the following proportion of the total amount:
​Years 8 and 9: ​Term 1: $115   ​Term 2: $100   Term 3: $100​
Years 10, 11 and 12: ​Term 1: $165 ​Term 2: $150 ​Term 3:  $100
  
  • Centrelink: Instalments can be deducted from a regularly fortnightly Centrelink payment. Minimum fortnightly payment amount is $50/student. Forms are available from the Cashiers Office or alternatively you can contact Centrelink directly.

Payment options are as follows:

  • Cash, cheque or credit card at the Cashiers Office.  Alternatively credit card payments can be made by contacting the Cashiers Office on 55827302 or 55827348 during office hours detailed above.

  • Centrelink deduction forms are available from the Cashiers Office for fortnightly deductions from your nominated Centrelink pension.

  • Internet banking is available 24/7 by using the following information

Account Name:  Benowa SHS General Account

BSB:   064-430

Account Number: 00090630

Reference details: Please record the student ID number and the reference code eg. 1234567891A Res

  • To comply with Education Department Policy requirements the Resource Scheme Participation form must be signed and returned before access to the resources can be provided in 2015. This form can be downloaded from the School’s website or collected from the Cashiers Office.

Additional costs for 2015

Sport Excellence Year 8 and 9

Costs to be advised at the beginning of each term.

One to one laptop program Year 9-12

Years 9-12 $190 per year
due by 2 March 2015

Interschool sport levy

Semester 1 (Feb-June) $110 approximately (further information will be advised at the beginning of Term 1 2015)

Subject levies Year 11 and 12

​Marine Studies Year 11 ​$275
​Marine Studies Year 12    ​$185
​Multi Media Studies Years 11 &12 ​$200
 
  • Students, in Years 11 & 12 who have selected a paying subject will be required to pay the subject contribution by Monday 2 March, 2015.

P and C building fund

 

The P&C Association contribution is a voluntary but very important contribution and is the major fund raising activity of the P&C Association. This fund has enabled the P&C this year to refurbish the canteen and uniform shop facilities as well as build the new Benowa Arts Building. This contribution is tax deductible.  Contribution amounts are:

  • $50 per student  $80 for two students  $100 for the family (maximum)