Fee Information

Download the School Fee Schedule


School Fees Billing Procedures​

  • An account of full fees and levies will be issued by the School in the second week of each term, payable within 14 days of issue.
  • Any arrangements to vary the terms of payment must be made with the Finance Secretary.
  • Reminders on outstanding accounts will be processed within seven days after the due date.
  • Accounts which remain outstanding 14 days after the due date will be dealt with in one or more of the following ways:-

                   *  Letter from the Principal
                   *  Phone contact by the Principal
                   *  Interview with the Principal

  • Where accounts still remain unpaid one month after due date and no appropriate arrangements have been made to pay the agreed fee, the account may be placed in the hands of a debt collector. ​