ANNUAL NATIONAL ASSESSMENTS
The writing of ANA papers has been postponed to the first week of February 2016.
S.P SPORTS DAY
Our S.P Sports Day will start at 8:30 am on Wednesday 23 September. All Senior Primary parents are invited to attend.
SENIOR PRIMARY CONCERT
Parents please book early to ensure that you are able to buy a ticket. It will be sad if you don’t get a ticket and are therefore unable to see your daughter perform.
THE LONG WEEKEND
On Wednesday 23rd September there will be no sport or other extra mural activities after school as it is the long weekend. There will be Aftercare as normal. Parents, we encourage you to collect your daughter early.
CHANGE OF BREAK-UP DAY
School will close a day early on Thursday 1st October at the normal time. Grade RR to 2 classes will close at 12:30 pm and Grade 4 to 7 classes at 2:00 pm. On Friday 2 October the teachers will have time for staff development.
SWIMMING TIME
Our school shop now has LGS swimming towels. They are navy blue with a school badge and have a place for names. The towels cost R150 each. We are no longer going to sell lycra (material) swimming caps. They stretch too easily and the hair gets sopping wet.
SPRINGBOK CIVVIES
After our 1 week holiday we will start school again on 12th October. There will be 2 more Springbok civvies. The first one on Friday 16th October and the second on Friday 23rd October.
EID
We wish our Muslim families a happy Eid-ul-adha on the 24th September.
SCHOOL FEES
Un-Allocated Deposits – Please supply confirmation of Payment to claim the deposits.
Date | Reference | Amount |
---|---|---|
08/01/2015 | NGCOZG | 1000.00 |
12/01/2015 | Songakonke Khumalo RE072770 | 1077.27 |
22/03/2015 | CAPITEC Patrick Zikode | 600.00 |
30/04/2015 | NGCOBO | 1000.00 |
04/07/2015 | LINDELWA NKOSI | 2000.00 |
07/08/2015 | HN DLAMINI | 1077.27 |
18/08/2015 | PATRICIA LORRAINE | 900.00 |
28/08/2015 | MKOLO | 3000.00 |
08/09/2015 | 1372016953 | 2000.00 |
AFTERCARE FEES
The following Aftercare payment has the incorrect reference number :- MKLEOMJAMS L004AC – R305. Payment was made on the 1st September 2015. Please contact Mrs Jordaan.