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History, Vision & Mission, Patron
Vision & Mission
Our Patron - Saint Thomas
Renewal and Reporting
Traffic & Car Park
Parents & Friends Association
Policies and Procedures
Voluntary and Paid Work
Our Daily Routine
Health & Physical Education
Launch of Vision for Reconciliation
School Board - Expressions of Interest
Encouraging a Growth Mindset
Daniel Morcombe Child Safety Curriculum
2021 Annual Plan
2021 Theme - Act with Justice
Why St Thomas'?
School Transport Assistance
Traffic and Car Park
Outside school hours care
Download the School Fee Schedule
School Fees Billing Procedures
An account of full fees and levies will be issued by the School in the second week of each term, payable within 14 days of issue.
Any arrangements to vary the terms of payment
be made with the Finance Secretary.
Reminders on outstanding accounts will be processed within seven days after the due date.
Accounts which remain outstanding 14 days after the due date will be dealt with in one or more of the following ways:-
* Letter from the Principal
* Phone contact by the Principal
* Interview with the Principal
Where accounts still remain unpaid one month after due date and no appropriate arrangements have been made to pay the agreed fee, the account may be placed in the hands of a debt collector.