Other Parents will continue to pay directly for items bought through the Hawk Shop or optional busing to and from school. Such payments will continue to be made to the volunteer parents' associations. Payment of Student Charges Postdated cheques for the standard student charges are requested to be returned with the enrolment package. Other extra charges are billed from time to time throughout the year. You will be sent a Statement of Account which outlines what you are being billed for.
Payment is due on the date indicated on the Statement of Account.
Finance charges appear on your Statement of Account. Failure to clear past due accounts may result in the removal of students from the school. It is the school's policy that students cannot be enrolled for the next year if there are any outstanding amounts past due. Parents are sent a statement for each student which includes a combination of specific charges and activities fees. These are for textbooks, field trips, sports related items and consumable fees for materials used in the classroom.