Year Three - 2010
Parents need to purchase the following stationery items. These are not sold through school. Please ensure that all items are clearly named and given to the class teacher for use throughtout the year.
| 6 |
1I5 |
(9mm Wide Lines) |
| 1 |
1H5 |
| 1 |
14B5 Refill |
| 2 |
Scrapbooks |
| 3 |
Glue Sticks |
(AMOS, 35gms) |
| 15 |
HB Pencils |
(High Quality) |
| 1 |
Ruler |
|
| 2 |
Red Pens |
|
| 1 |
Set Coloured Pencils |
|
| 2 |
Erasers |
|
| 1 |
Set Coloured Pens |
(Felts/Markers - Optional) |
| 3 |
20 Clearfile |
(Only if new to the School) |
The following stationery items are not tax deductible but need to be purchased from the school office. Please name all stationery clearly.
| Extra Large Book Bag (new Students only) |
$ 5.00 |
| TOTAL |
$ 5.00 |
| School Activities |
|
|
|
| Swimming |
$ 55.00 |
|
|
| Educational Trips, Shows |
$ 30.00 |
|
|
| Hire of Parish Hall |
$ 17.00 |
|
|
| Year 3 Day Camp |
$ 20.00 |
|
|
| Board of Trustees Donation |
|
|
|
| per child (Max. per family $255) |
$ 85.00 |
|
|
| RE Digital Resource |
$ 16.00 |
|
|
| Special Character Levy |
$ 40.00 |
|
|
| TOTAL |
$263.00 |
|
|
| Set up of 10 Month Automatic Payment by 28 Feb. |
10% off |
$236.70 |
|
| or Early Discount if Paid in Full by 28 February |
20% off |
|
$210.40 |
NB: Board of Trustees Donations covers extra staffing, computer and photocopying expenses.
A receipt for the donation will be issued at the time of payment and a computerised receipt will follow. Please keep receipts for Inland Revenue / Tax purposes.
ATTENDANCE DUES 2010
| Term One, per child |
$ 87.50 |
| Term Two, per child |
$ 87.50 |
| Term Three, per child |
$ 87.50 |
| Term Four, per child |
$ 87.50 |
| TOTAL |
$350.00 |
This money is a compulsory payment and goes directly to the Bishop
| GRAND TOTAL (including School Activites above) |
$613.00 |
$586.70 |
$560.40 |
|
