Annual tuition fees by year group (amounts per academic year)
- Early Years (Early Years 1–3): EUR 20,300.
- Lower Primary (Year 1–Year 2): EUR 27,660.
- Upper Primary (Year 3–Year 6): EUR 30,380.
- Secondary MYP1–MYP3: EUR 33,585.
- Secondary MYP4–MYP5: EUR 34,295.
- Secondary IB DP1 & DP2 and IB CP1 & CP2: EUR 36,590.
One-time application / enrolment fees (due upon application)
- Registration fee: EUR 600 (applies to both Early Years/Primary and Secondary).
- School Development Fund: EUR 600 (applies to both Early Years/Primary and Secondary).
- Refundable deposit: EUR 800 for Early Years & Primary; EUR 1,000 for Secondary.
Pro‑rated fees for mid‑year starters
- The school publishes pro‑rated amounts for students who start after set dates; the published pro‑rated amounts are shown by cohort for starts after 1 January, 1 March and 1 May:
- Early Years: EUR 13,195 (start after 1 Jan); EUR 9,135 (after 1 Mar); EUR 4,465 (after 1 May).
- Lower Primary: EUR 17,980 (after 1 Jan); EUR 12,445 (after 1 Mar); EUR 6,085 (after 1 May).
- Upper Primary: EUR 19,745 (after 1 Jan); EUR 13,670 (after 1 Mar); EUR 6,685 (after 1 May).
- Secondary MYP1–MYP3: EUR 21,830 (after 1 Jan); EUR 15,115 (after 1 Mar); EUR 7,390 (after 1 May).
- Secondary MYP4–MYP5: EUR 22,290 (after 1 Jan); EUR 15,435 (after 1 Mar); EUR 7,545 (after 1 May).
- Secondary IB DP1/DP2 & CP1/CP2: EUR 23,785 (after 1 Jan); EUR 16,465 (after 1 Mar); EUR 8,050 (after 1 May).
Billing schedule and payment terms
- Invoices are payable in EUR to the school's bank account. Bank transfer details published by the school are: CBC Bank, IBAN: BE16 7320 5508 8674, SWIFT: CREGBEBB. Bank charges are the payer's responsibility. Cash payments are not accepted.
- One‑time application/enrolment fees are due upon application. The refundable deposit is collected at enrolment.
Refunds and early‑withdrawal rules
- The refundable deposit is collected at enrolment (EUR 800 / EUR 1,000 as noted above).
- Reduction on the full year tuition for students leaving school: if a student leaves between 1 September and 31 January a 25% reduction on the full year tuition is applied; after 31 January there is no reduction (0%).
Boarding fees
- The published fee schedule lists day‑school charges and optional day services (hot lunch, bus, after‑school clubs, garderie). No boarding fees or boarding provision are published.
Other costs and optional extras
- Optional services not included in the annual tuition: external hot lunch/caterer, school bus service.
- Early Years & Primary optional extras: after‑school clubs and garderie (not included in tuition).
- Secondary additional costs not included in the tuition may include: optional MYP assessment fees (where applicable), subject‑specific personal educational materials (e.g., graphing calculators, project art supplies, personal novels), compulsory IB DP2 and CP2 assessment fees, and the IB CP1 compulsory Global Summer Programme in Switzerland (approx. CHF 2,500, excluding flights and visas).
- Upon arrival each child receives a PE kit; additional uniform or clothing costs (beyond the supplied kit) are not itemized in the published schedule.
Fee payment methods
- The published payment method is bank transfer in EUR to the school's IBAN; bank charges are the payer's responsibility. Cash payments are not accepted. No published reference to credit card payments or other electronic payment methods appears in the published fee information.
Administrative notes (concise)
- One‑time application/enrolment charges are payable at application; the annual tuition figures above are the standard published annual tuition amounts by cohort. Refund adjustments for mid‑year leaving are applied as reductions on the full year tuition as shown above. The refundable deposit is collected at enrolment.
Summary of coverage and missing items
- Published material provides full annual tuition amounts by year group, one‑time application and deposit amounts, pro‑rated figures for mid‑year starts, the bank account for payment (IBAN/SWIFT), a statement that cash is not accepted and a published early‑withdrawal reduction schedule. The published material does not list explicit standard per‑term invoice amounts or a published multi‑instalment billing schedule; those details are addressed in the school's payment condition documents and pro‑rata table but a standard per‑term instalment breakdown is not published in the fee schedule.