Fees and payments
The Materials and Services Charges are determined by the Governing Council each school year. The 2025 charges are $400.00.
The Governing Council has also approved a Tax Deductible Voluntary Donation of $50.00 per family to the Seacliff Primary School Building Fund.
School card assistance is available online at www.sa.gov.au. Please note that families must submit an application each year to be eligible.
Below is a list of current options for paying your family accounts.
If you have any questions or need extra time to make a payment, get in touch for a confidential discussion.
The QKR! app (preferred method)
Payments and permissions for Materials and Services fees, excursions, sports, etc are to be made using the QKR! app.
Incursions and excursions will be invoiced as they occur and added to the QKR! app to enable us to manage payments most effectively.
QKR! is also accessible via your desktop computer.
BPoint
BPoint is an alternative online payment method.
Our Front Office has EFTPOS facilities available. You can pay in person or call and make a credit card payment over the phone on (08) 8296 1950.
Online payments
Make an online payment
You can pay your school invoices and your OSHC or vacation care invoices online via BPOINT.
Payment instructions
- Click on the ‘online payment option’.
- Enter your family ID/code (from the school invoice or statement).
- Enter your name (person making payment).
- Enter the description or invoice number and your child’s last name.
- Enter the amount of the payment.
- Click on the icon matching your card type (MasterCard or Visa).
- Enter your credit card number and expiry date.
- Enter the card verification number/CVN (the 3 digit code on the back of your card).
- Click ‘proceed’.
- After 3 to 5 seconds your payment will be processed and the receipt information will be displayed.
- Either click the print view or enter your email address and click ‘send email’ to get a copy of your receipt.
- You can now exit the payment page.