School Stationery

Green Bay High School has teamed up with OfficeMax to make going back to school even easier! Your child’s class list is available online now at ,  ensuring your child has the correct Stationery needs in time for their first day of school for 2021. Alternatively, you can call their NZ based customer service team on 0800 724 440 to place your order or if you have an enquiry.

This year OfficeMax have introduced Laybuy*, so you can pay in 6 weekly, interest-free instalments – and still get your order right away. Or you can pay by internet banking, credit card or debit card.

When you shop on you’ll receive free delivery on orders over $46*. You will also help our school earn school rewards* that we use to purchase much needed extra resources for our school.

* Terms & Conditions apply, see for details.

GBHS Subject Fees and Other Costs

There are charges for some subjects, workbooks and compulsory items, which need to be paid to Green Bay High School throughout the year. For example:

  • Voluntary School Donation: $200 First child attending / $50 Subsequent siblings attending
  • Student ID card: $10 (used for borrowing books from school library, student concession on buses, school wide printing and photocopying, and exam entry).
  • Subject Fees: There may also be workbook charges and subject fees for some subjects. These will be listed on your child’s school invoice. This is be available on the Parent Portal. Please note that Year 9 students have a change of option subjects at the beginning of Term 3, so there will be some new subject fees invoiced at that stage.
    WINZ: Please note WINZ quotes need to be made payable to Green Bay High School for any subject/workbook fees as well as uniform. WINZ payments for stationery should be made payable to OfficeMax.
  • Sport & Extra Curricular: In addition to the above fees there are extra fees for students involved in sports and other curricular activities. you will be notified of these fees by letter as they occur, and they will then appear on your student’s invoice. Invoices are available to view via the Parent Portal.

Payment Options: Payments need to be made at school to the accounts office. We accept cash, cheque, EFTPOS and credit card. We also recommend automatic payments; a small amount each week can be much more manageable. Our bank account number is 12-3034-0840634-00, please use your child’s student ID number as a reference to appear on our bank statement. Should you have any queries, please contact Debbie Tonkin via email, or phone: 817-8173 ext 210.