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Account Payments

Stationery Requirements
Stationery requirements can be purchased from OfficeMax  Simply search for our school, select your child's Year Level and Whanau Group list and follow the instructions on the website.

Covering of books is optional but it does ensure the book lasts longer.

For any additional/replacement Stationery items required throughout the year a note will be sent home for parents to arrange purchase of these items.

2017 School Donation
Connected Curriculum Activities Donation 135.00
RE Digital Resources Donation                           6.00
ICT/Photocopy Donation                                     34.00
School Donation                                                    60.00
Total                                                                      $235.00

One Child $235 - If paid in full by 13th April 2017 a 10% discount will apply ($211.50)
Two Children $470 - If paid in full by 13th April 2017 a 10% discount will apply ($423)
Three or more children $705 - If paid in full by 13th April 2017 a 10% discount will apply ($634.50).

Deposit to: ANZ Bank account 01-0745-0279771-00 Please Reference with your child's Surname and 'Invoice Number'.
Cheques payable to: St James' Catholic School Board of Trustees. Note: No EFTPOS facilities available at the Office (Cash or Cheque only).
You are welcome to set up Automatic or part payments throughout the School Year.

PTFA Payments
PTFA special school lunches must be paid by cash or cheque only to the School Office.

PTFA PE Uniform and optional extra Cardigan Orders can paid to the PTFA bank account number:  01-0745-0279800-00 Using your surname as a reference or paid at the School Office.  

Attendance Dues
Attendance dues are collected to support the proprietors of state-integrated schools to manage, insure, and maintain school property, providing appropriate and safe facilities.  These are a legal obligation being a condition of enrolment at integrated schools. Dues are not a donation, and they are not tax deductible. They are not the same as school and activity fees which are charged by both state and integrated schools and payable to the school.

Attendance Dues are payable directly to The Diocese of Palmerston North Attendance Dues Team.  Invoices are sent in March of each Year. Please contact the Attendance Dues Team if you have any enquiries. 

Contacts:  Mark Ferguson and Marcy Coralde
Catholic Diocese of Palmerston North
Te Rau Aroha
33 Amesbury Street
Private Bag 11 012
Palmerston North
Telephone:         0800 200 208
Email:                This email address is being protected from spambots. You need JavaScript enabled to view it.

2017 Attendance Dues Overview


"I will show you my faith by my actions"

James 2:18

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