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Payments

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​​​​​​​​​​​​​​​​​​​​​​​Finance Office opening hours

Monday to Friday:
8.00-9.30am and 2.00-3.30pm
Phone – 3900 8333
Email – admin@whiteshillsc.eq.edu.au

Student Resource Scheme (SRS)​

At Whites Hill State College we offer quality learning in a supportive environment. State schools do not charge teaching, facilities and administration costs; however the government does not fund classroom learning resources as these are the responsibility of parents.

​​The Student Resource Scheme has been structured and implemented to ensure that all students have the necessary resources to support their educational requirements. It is also intended as a convenience to parents/caregivers to provide a more economical option to purchasing new textbooks, access to online apps, resources and consumables each year. 

The scheme does not cover students’ personal stationery, writing materials.

Participation in the scheme is voluntary. Parents/Caregivers are under no obligation to join, however, they will need to provide all necessary textbooks and resources for students if they elect not to join the scheme.

​WHSC SRS operates under the policy and guidelines of the Queensland Department of Education. WHSC Parents and Citizens’ Association supports and endorses the SRS.

The 2025 Student​ Resource Scheme costs are as follows:

Year Level
​Price
​Prep - Year 6
​$160
​Year 7 - Year 9
​$310
​Year 10 - Year 12
​$360
Students participating in the French Bilingual Program are required to pay an additional set annual fee of $20 to assist the college with delivering  French classroom resources (library books, reading texts, educational games, IT resources).


​How to make a payment​

Whites Hill State College is becoming a CASHLESS School. 

Canteen, fundraising and Uniform Shop accept cash.

  • BPoint - click link
  • Qparents​
  • Direct deposit into school bank account:
    BSB: 064-104
    A/C Number: 0009 0061
    A/C name: Whites Hill State College
    Reference:  Student name & item paying (ie SRS)
  • By Phone with a Credit/Debit Card: please phone 1300 BPoint - 1300 631 073.  You will need your CRN and Invoice Number from the invoice.
  • Centrepay Deductions - please contact our Finance Team to discuss
  • Cash or eftpos at the finance office during open hours

Please contact the finance office if you wish to set up a payment plan.

Invoices are emailed to parents.  Please ensure your email address recorded at school is current. 

​​


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Last reviewed 04 April 2025
Last updated 04 April 2025