SPORTS FEES

The school sport budget aims to cover the costs of some coaching, equipment and school-based facilities. All sports incur a charge to help contribute to the regional and national sporting levies and affiliation, entry fees, coaching, umpiring, equipment and administration costs. Parents are advised of the sport fees either in this handbook or directly from the TIC prior to the competition commencing.

All sports fees are required to be paid in full prior to the first game of competition, or for a tournament prior to departure. Sports fees are paid via the parent portal, and instructions for this will be sent at the time of registering.

SPORT ADMIN FEE

Each student is charged a $15 sport admin fee to cover administration costs, School Sports Canterbury and Sports NZ fees. This needs to be accounted for when setting subscriptions. Summer sports can split this over the two terms $7.50 Term 1 and $7.50 Term 4.

NO PAY NO PLAY POLICY

The school operates a “no pay no play” policy that will be strictly enforced. Families may apply to the Head of Sport to arrange payment plans, dispensation and/or hardship funding. Students that remain unfinancial will be removed from participating in all sport at BHS until funds are cleared.

PAYMENT METHODS

• Use your Credit/Debit Card via the Parent Portal on the BHS Website. Go to: www.burnside.school.nz and click on the Menu tab on the top right of the home page, then choose Parent Portal on the bottom right, then enter the Kamar portal..  ID and Password details have been emailed to you - if you are unsure please contact the Student Office.
  
• Internet Banking to the account below. Please include the following reference details:
  

Particulars:  Student Number (located to the left of the student's name on the statement)

Code:          Student Name

Reference:  

Completion of these fields is compulsory and enables us to allocate the payment to the correct student.

School Bank A/C details for Direct Credit: ASB:   12 3191 0002255 01

• Otherwise payments may be made at the Student Office by cash or EFTPOS.