Fees and payments

KPS charges standard M&S Fees each year in line with the DfE Standard Sum.

Payment of M&S Fees are due by the end of term 1.  The SA Government rebate will automatically be applied to your account at the time of payment.

Payment of your family account can be made with cash in person at the front office (correct money required – cash is not held on site) or via EFT payment.

If you have any questions or need extra time to make a payment, get in touch for a confidential discussion.

Electronic Funds Transfer (EFT)

Our school accepts direct bank deposits for fee and family account payments. Use your child’s name and a brief description if possible, for example ‘J Frost – sfee’ for ‘Jack Frost school fee’.

Account Name: Kaurna Plains School

BSB: 105-121 Account No: 444 137 840

Online payments

You can pay your school invoices and your OSHC or vacation care invoices online via BPOINT.

Payment instructions

  1. Click on the ‘online payment option’.
  2. Enter your family ID/code (from the school invoice or statement).
  3. Enter your name (person making payment).
  4. Enter the description or invoice number and your child’s last name.
  5. Enter the amount of the payment.
  6.  Click on the icon matching your card type (MasterCard or Visa).
  7. Enter your credit card number and expiry date.
  8.  Enter the card verification number/CVN (the 3 digit code on the back of your card).
  9. Click ‘proceed’.
  10. After 3 to 5 seconds your payment will be processed and the receipt information will be displayed.
  11. Either click the print view or enter your email address and click ‘send email’ to get a copy of your receipt.
  12. You can now exit the payment page.