Finance – Information
SCHOOL DONATIONS – the payment of these is voluntary. However, they contribute towards providing the resources used in the education and support of your children, that are not otherwise covered in the Ministry of Education funding received by the school.
Payment of the donation is therefore much appreciated. A receipt for the donation is issued with which a tax credit can be claimed by completing and submitting an IR526 form to the Inland Revenue. Please click on this link to download the form.
Donation for a single child family is $150 per annum or $37.50 per term.
Donation for a family with 2 or more children is $250 per annum or $62.50 per term.
PAPER/ICT LEVY – there is a $25 per annum fee which is levied against each student which contributes towards the cost of ICT, photocopying and paper used.
TECHNICRAFT FEES – Each Year 7 and 8 students have Technicraft fees of $65.00 per annum to pay at the start of the school year. This covers the cost of resources used in their tech. classes and if paid for, enables the students to take their work home. These classes are held at Mansell Senior School on Mondays and Drury School is invoiced for the cost of resources used in the classes which is then passed on to the students.
PAYMENTS: Payments can be made at the school by cash, cheque, Eftpos or by direct credit to the school’s bank account. Credit Cards are not accepted.
The school’s bank account number is: 12-3023-0525524-00.
If paying by internet banking please specify the name of the child and what the payment is for.
When paying by cash, cheque, internet or Eftpos please complete the remittance advice on the Payment – Donation and Fees page and submit the information. This will assist in ensuring that your payment is allocated correctly.
To go to the remittance advice page click on the link below: