Our fees are regulated by the Ministry of Education, and subject to change from time-to-time.
One-Off Payments
| Joining Fees | QR |
|---|
| Application & assessment (at time of assessment) | QR500 |
| Registration fee (at time place accepted) | QR2,000 |
| - Foundation Stage (KG) | QR2,000 |
| - Years 1 to 6 | QR2,300 |
Recurring Payments
| Annual Tuition Fees | QR / year |
|---|
| Foundation Stage (KG) | QR26,520 |
| Years 1 to 6 | QR30,888 |
- The Annual Tuition Fee is split into 3 Term Fees, calculated pro rata on the number of days in each term. The Term Fees are invoices one month before the start of the term, and are payable by the first day of the term.
- Additional incidental charges will be invoiced as required.
- All invoices are issued in advance, with payment in full required during the first week of the term they relate to.
Joining Fees
- Application & assessment fee (payable at time of assessment) QR 500/- Registration fee (payable when accepting offer of a place).
- Foundation Stage (KG) QR 2,000/-
- Years 1 to 6 QR 2,300/-
Termly Tuition Fees (3 terms per year)
| | Term 1 | Term 2 | Term 3 | Total |
| 70 days | 47 days | 63 days | 180 days |
| Foundation Stage (KG) | 10,315 | 6,925 | 9,280 | 26,520 |
| Years 1 to 6 | 12,012 | 8,065 | 10,811 | 30,888 |
- All Joining Fees must be paid in full within one week of a school place being offered, otherwise the offer of a place may be withdrawn.
- Tuition Fees are payable in advance, in three termly instalments each year. All fees and charges are non-refundable and non-transferrable. Please refer to the school’s Fee Policy for full terms and conditions.
- Additional incidental charges will be invoiced as required.
- All cheques should be made payable to: AL WATANIYA INTERNATIONAL SCHOOL
- Credit card facilities are available in the School Office.
If paying by direct transfer, our account details are
Bank: Commercial Bank of Qatar
Account #: 4530-266959-001
IBAN: QA11 CBQA 0000 0000 4530 2669 59001
Swift: CBQAQAQA
Please include the invoice number and full name of the student as a reference on the transfer request or deposit slip and notify us by email. Without this information we will not be able to match the payment to your account.