Latest News

Academic Task Force

Achieve success at school. Online tuition is available from Adademic Group. See information to follow:

Read more...


RYPEN Rotary Camp

 

UPDATE: The May camp has been postponed until September at this stage. Any queries should be directed to:

Andrew La Londe, Youth Director

Boulder Rotary

andylalonde2400@gmail.com

0439 988 577

 

Please take the time to consider sending your 14 – 17, year old on this very worthwhile camp.

It is, except for Transport Costs, fully funded by Rotary who wish to see young adults given the opportunity to excel in life and gain skills which will benefit them in the future.

Numbers are limited so please apply as soon as possible so as not to be disappointed.

Read more...


Payment Options for School Fees

For those parents wishing to pay by direct debit the PDF fillable form is available for download here. We are also required to provide you with the Service Agreement -  There is no need to return this but please review the linked PDF.

Instead of paying by direct debit, parents are encouraged to pay by direct credit i.e. setup a recurring transfer from within their own internet banking.  Please use your account number or invoice number as the reference.  For internet banking payments our bank details are: GBC Business Chq Account (NAB Kalgoorlie)  BSB 086712 and account number 915988125.  PLEASE use account number or invoice number as your reference.

All prior year’s fees should now be paid in full unless you have made specific payment arrangements with the College.

Invoices have now been sent out via email.  If you have not received yours please contact the College to make sure we have the correct email address for you.  Options for payment of College fees are set out below.

Three are 3 options for paying College fees.

Option 1 - Full payment by 6th March 2020 = 10% discount (on Tuition fees only, excluding Kindergarten). Option 2 - Three equal payments due respectively by 13th March, 7th August, and 31st October 2020.  Option 3 - Payment by EFT or Direct Debit - Weekly/Fortnightly Direct debits will be processed on Fridays, and monthly on the 17th.  The direct debit form is attached, or you can ask for one to be emailed to you, or pick one up from reception.  In addition, payments may be processed by internet banking transfer to our account with details as noted below.   

Payment by EFT preferred.  NAB BSB: 086712  Account Number:  915988125

Please use invoice number as reference.

Please confirm your intended payment method via our Fees Payment Arrangement document (attached).