Office Reminders

Student Absences

Fee Payments via Direct Deposit

Families who are making payments via direct deposit are reminded to ensure the payment is properly referenced with either Student's FULL name, parent FULL name or family account number so all payments can be identified.  We have had a number of payments come through recently that have been very difficult to identify, which meant the payment could not be allocated to the correct family on payment.

Family Contact Details

Families are reminded to update any changes to residential address, contact numbers - including home, work & mobile along with any changes to emergency contacts details.  Changes can be made directly through the office, but should also be updated on CareMonkey.

This is extremely important in the event we need to contact you regarding illness or injury to your child. 

Working With Children Check

Parents or family members who wish to help out in the classrooms or on excursions are required to have an up to date Working With Children's Card. These can be applied for online and there is no cost if you are a volunteer.  A copy of this needs to be passed onto the office.

A reminder to notify the school office with any changes or updates to your Working With Children Check.

School Fees

2019 School fees been billed and emailed to families, if you have not received this please contact the school office.  Any fees that are outstanding from previous years will be rolled over to this years accounts.

If you received a paper copy of your statement, please contact the school office with your email address so we can update the school records and send home future statements and receipts via email.

If you require a tax invoice for your records, please also contact the school office to arrange this.

Direct Debits - Payments have commenced, if any family wishes to use this facility, please print off the attached Authority form and return it to the school office as soon as possible. 

Medication

Can all families please ensure they provide up to date medical plans and necessary medications to the office.  If you have provided medication to the office in the past, please contact the office to ensure this medication is still valid and in date.

Parents are reminded that all non prescription medication to be administered at school/on camp or excursions, requires a pharmaceutical label detailing student name and dosage. A signed authority to administer medication form is also required, a copy of this is located on the School Information page.

Local Town Bus fares

The following fares will apply for students travelling on the Mooroopna Town School Buses. It would be appreciated if students can have the correct fare to present to driver when travelling.

Single Travel - $1.20

Daily - $2.40

Weekly - $11.20

If you require further information regarding fares or travel routes, please contact  

Jodi Jacobson 

Phone: 03 58203700

Fax:  03 58253494

E-mail: jodi@jacobsons.com.au