PARENT INFORMATION
School Tours
Scheduled school tours are conducted during normal school hours starting at 9.00 am to 10.20 am from the School Administration Office.
Bookings are essential by calling 9735 5644.
Term 2 Tours - 9 am
- Monday 14 May
- Wednesday 16 May
- Tuesday 22 May
Year 10 UPDATED Enrolment Information
All Year 10 families have now received an email from Lilydale High School requesting that you review the attachment to the email. The subject line will read;
FW: Please review the attached Student Enrolment Information.
The proforma email requests that you print off the Enrolment Information, make corrections, sign it and return the form to the school.
As it is very important that these details are up to date, could you please read them carefully and make changes where necessary. You may either print off the attachment and make changes and return it to the school or send a return email with corrections included.
It is also very important that you check and confirm the Occupation Group codes on Page 3, this is essential demographic information that ensures that Lilydale High School receives appropriate resource allocation for its students. A Guide to the occupation codes is at the rear of the Student Information.
If we do not have an email address recorded for your family, the Student Enrolment Information will be mailed home to you.
William Street Access
We have been advised by Yarra Valley Water that they will be working in William Street replacing the mains as of Monday 7 May.
Due to the works, they have requested that no staff park or parents drop off/pick up students in William Street for 3 weeks from, 7 - 25 May.
They apologise for any inconvenience caused.
COMPASS
Parent Login details
Parents and guardians who may have forgotten their username and password, should contact the relevant Sub School Office.
Camps / Excursions / Sport Notices & Payments
Please note that camps/excursions/sport notices (and ability to make payment) are removed from Compass at 3 pm on the final day for payment.
The CLOSE OFF for PAYMENTS is 3 days prior for excursions and 1 day prior for sport.
It is necessary to close off these activities at this time to allow for payment lists, rolls, staffing, transport etc to be finalised.
