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No late payments can be accepted after the advertised payment due date. 
Unfortunately Education Queensland regulations mean that we are unable to take credit card payments over the phone.
Cash and credit card payments can be made in the office.

Payments can be made using your QParents account.

Payments can also be made using:

    Enter: CRN, invoice number, student name and amount – all found on your invoice

  • EFTPOS, Centrepay, Money order or Cheque.
Direct Deposit payments can be made into:
  • Peregian Springs State School General Account
  • Account BSB : 064-212  
  • Account:  10004670 
  • Please state child’s LAST NAME and Given name, Excursion/Camp name, as reference. 
  • Email copy of payment transfer to our Business Manager

The school has commenced emailing parents all invoices / adjustment notes that are raised in the system.
If you do not wish to receive these via email please inform the school via or by phoning the office on (07) 5351 2222. Please note that no paper copies will be issued.







  • Cash collections

    All payments will be collected at the Administration Office between the hours of 8.00 a.m. and 12.00 p.m.

  • Shared financial responsibility

    Some parents/caregivers share the financial responsibility of costs associated with their child/ren’s education.