Fees

Payments can made via the Inaburra School Parent Portal, using the Payments Tab.

When you click on the tab a list of outstanding payments displays.

1. Tick the items that you wish to pay, then click on Make Payment.
2. A secure screen will display asking you to enter your payment details including: Cardholders Name, Card Number, Card Expiry Date, and Security Code (CVC).
3. When the form is complete, click on Student Payment to complete the payment process.

Invoices are normally issued one week before commencement of Terms 1 and Term 3. School fees are due in full 14 days from the date of invoice. Due to the volume of accounts, we cannot make separate payment arrangements for individual families. Families wishing to pay by instalments can make arrangements with third party school fee payment provider EdStart. Details can be found on the School’s website. Late fees apply for late payments – Late fees are listed on your school invoice and also on the School Fee schedule available on the school website.

We do not provide split fee accounts. The contract for enrolment is a “joint and separate” contract. This means that all signatories to the contract are legally responsible for the full amount of the fees. The account is issued to all parties to the contract to ensure that all parties are aware of their outstanding liability. Individuals are at liberty to make arrangements between themselves in regards to how they make payment of the account, however this does not alter the liability of each individual under the contract.

We understand that sometimes circumstances arise which make payment of school fees difficult. If this happens, it is always better to discuss this with the School up front. Often we can put in place an arrangement to help you through temporary setbacks by way of a Bursary or by providing more time to pay. Please contact our Finance Manager, Mrs Rachael Ballantine-Jones on 02 8525 2246 or via email at ballantine-jonesr@inaburra.nsw.edu.au