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Cheltenham Girls' High School

Cheltenham Girls' High School

Truth Unity Concord

Telephone02 9876 4481


Year 7 families are provided with a Schedule of Contributions as part of the Year 7 information pack and fees are paid upon enrolment.

Families with students in all other years are invoiced early in the school year around mid-term to allow for any subject changes. Invoices are issued via email using the School Bytes system.  

Enquiries for student assistance should be addressed to the Head Teacher - Wellbeing. You can be assurred of discretion and confidentiality.

Payment Method

Invoices may include outstanding bus levies, excursions and/or camp fees. They can be paid for by POP*, cash or cheque. 

*Parent Online Payment - For POP Payments, refer to the 'Make a Payment' tab above. Please be aware that POP payments must be made before 6pm on workdays and 2 working days prior to the due date in order to received and processed in time by the school. 

Use of Envelopes

Permission notes and payment (Pop payments need a receipt number written on the permission note) must be presented to the payment window or placed in the payment box in an envelope. The student's name and roll class, and purpose of payment is to be written clearly on the front and should contain the correct money.


Once a payment is processed, a detailed receipt of payment will be returned to the students via roll call.