Ripley Valley State Secondary College
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18 Parkway Ave
Ripley QLD 4306
Subscribe: https://ripleyvalleyssc.schoolzineplus.com/subscribe

Email: principal@ripleyvalleyssc.eq.edu.au
Phone: 3819 5333

Business Manager

2025 Student Resource Scheme (SRS)

Attached are the SRS parent information letters for each year level which outline the inclusions and cost of the 2025 SRS.

Year 7, Year 8 and Year 9

The invoices for the 2025 SRS will be emailed to all families by Friday the 7th February, 2025. These invoices will be for the full amount payable for the year ($690 for Year 7,8 & 9). Payment plans are available and instructions to make payments are outlined in the "Payment Options" section below.  Your payment plan can be set up once the invoices have been generated.

If you have elected to pay in 3 instalments, payments of $230 are due as follows

  • 1st instalment due           Friday the 21st February
  • 2nd instalment due          Friday the 16th May 
  • 3rd instalment due          Friday the 15th of August

Year 10, Year 11 and Year 12

The invoices for the 2025 SRS will be emailed to all families by Friday the 21st February, 2025. These invoices will be for the SRS base amount of $600.  Subject fees will be invoiced separately for each of the elective subjects that the students have selected. These fees are outlined in the SRS Parent Information letters attached below. Payment plans are available and will be able to be set up once the invoices have been generated.

If you have opted to pay the SRS by term instalments, electives are all due by the end of term 1 then instalments of $300 will be due on:

  • Electives due by Friday 4th April 2025
  • 2nd Instalment ($300) due by Friday 16th May
  • 3rd Instalment ($300) due by Friday 15th August

Payment Options

BPOINT – Use the link in the box at the bottom left corner of your invoice, this will take you directly to the payment screen to enter your details.

Phone payments using Credit/Debit card – Call 1300 631 073 Option 2. You will need your Customer Reference Number (CRN) and Invoice Number from the bottom left corner of your invoice.

In person at the office– The payment window will be open for EFTPOS, cash or cheque payments Monday to Friday 8am – 12pm (other times by appointment).

Individualised payment plans by Direct Debit - Set and forget. If you would like to set up a direct debit payment using your bank account or credit card, email PaymentPlan@ripleyvalleyssc.eq.edu.au with the date you want the payments to start and how often you would like the payments made e.g. weekly ($27.60 over 25 weeks) or fortnightly ($57.50 over 12 fortnights).

Centrepay Deduction - Payment by Centrepay deduction can also be arranged through Administration.

Michelle.jpg

Michelle Mills

Business Manager