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Finance News

30/11/2015

Resource scheme 2016

please ensure that you have completed and returned the 2016 resource participation agreement form (pink colour)​. This form can be found on the right hand side of this page.

Year 7​ ​$320
​Year 8 $320​
​Year 9 ​$320
​Year 10​ ​$420
Year 11​ ​$420
Year 12​ ​$420

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 7, 8 and 9 ​Term 1 - $120 Term 2 - $100​ ​Term 3 - $100
​Years 10, 11 and 12 ​Term 1 - $170 ​Term 2 - $150 ​Term 3 - $100 


Centrelink – instalments can be deducted from a regular fortnightly Centrelink pension. The minimum fortnightly payment is $50 per stude​nt. Forms are available from the Cashiers Office or you can contact Centrelink directly. 

Cashiers office 

Payments can be made by cash, cheque or credit card/EFTPOS at the Cashiers Office. BPOINT payments can also be made – please contact the Cashiers Office to obtain the required information. Credit card payments can be made by contacting the cashiers office on 55827302 or 55827348 during the hours detailed below. Internet banking payments can also be made by using the following information: 

BSB: 064-430 

Account number:  00090630 

Account name: Benowa SHS general a/c 

Reference: 1234567890a res (example only) 

To guarantee correct identification of the payment, please ensure that the internet banking reference clearly includes the student id number as well as the reference code– (see example above). The student id number can be found on the current student id card or at the top of the student timetable. 

Operating hours: Monday to Wednesday 8.00am – 3.00pm 
Thursday 8.00am – 1.00pm 
Friday – closed 
 
** 2016 extended trading hours will occur from Monday 18 January through to Friday 5 February from 8.00am to 3.00pm** The Cashiers office will be closed Monday 25 and Tuesday 26 January.
 ​

Additional costs for 2016 

One to one laptop program (Years 11, 12 only) - $190 per Year (due by February 29)

Sport excellence Years 7, 8, 9 – costs will be advised at the beginning of each Term 

Interschool sport levy (Semester 1 only) - $110 approximately (exact cost will be advised at the beginning of Term 1, 2016) 

Recreational sporting activities – as detailed on the information letter 

Music levy – $50 per student 

Instrument hire - $75 

Excursions – as detailed on individual excursion letters 

Subject levies

​Marine Science/Aquatic Practices Year 11* $275
​Marine Science/Aquatic Practices Year 12* $185
​Multi media studies Years 11 & 12* $185
 

*students in Years 11 and 12 who have selected a paying subject will be required to pay the subject levy by Monday March 7, 2016. 

P&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 contribution is tax deductible. Contribution amounts are: $50 per student / $80 for two students / $100 for the family (maximum).