| FS1 | KG1/FS2 | KG2/Y1 | G1/Y2 | G2/Y3 | G3/Y4 | G4/Y5 | G5/Y6 | G6/Y7 | G7/Y8 | G8/Y9 | G9/Y10 | G10/Y11 | G11/Y12 | G12/Y13 |
| 60,510 | 69,550 | 80,600 | 93,730 | 94,640 | 94,640 | 106,170 | 107,200 | 107,200 | 108,230 | 126,920 | 126,920 | 128,660 | 128,660 | 134,650 |
Payments
The school fee payments may be made annually or monthly in advance on or before the 1st of every month. Recurring payments (such as debit orders) are required to streamline monthly fee collections.
Should the annual upfront plan be selected by the fee payer during the re-enrolment process, but the full annual amount not paid by the 17th January, this will result in the account being automatically defaulted to the 10-monthly plan with the monthly instalment becoming due immediately.
Account details
Please indicate your child’s SD Number and Surname as a reference when making payments to the school. Your SD is available from your school should you not have it on record. NOTICE PERIOD The school requires one full term’s written notice in the event of a parent wishing to deregister a student. Should sufficient notice not be given, parents may be held liable for a full term’s fees.
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