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Wilston State School operates a term statement system, where we invoice for the term and send home statements for payment.

Parents are asked to place payment and statement in an envelope with child’s name and class on the front. One payment per family is great but please return each child’s statement. Receipts will be forwarded home with your child.

Children are to give the payment envelopes to their teachers who will place them in the class blue bag and send it to the office for processing. Parents are asked not to deliver the payment envelope to the office.

Payments may be made by internet, credit card, cash or cheque (payable to Wilston State School). 

If paying via internet it is very important that you include the family’s Debtor Identification (ID) number which is found near the top right hand corner of each statement. As it is anticipated that the statements will be paid in full no further instruction is required at this time. We encourage payment via internet as this reduces the handling of money.

Part payment agreements may be made in consultation with the Business services manager.

Payments for excursions and school activities are to be finalized before the day of the event. Our school has a ‘No pay, no go’ policy. If you are unable to make full payment, a payment plan made be developed in consultation with the Business services manager.