Application fees
- No separate application or one-time registration fee is listed. A student's place is secured only when the signed offer form is returned and payment of the first invoice has been received; that first invoice payment is not refundable if the student is withdrawn before the first day of tuition.
Tuition fees by year group (2026/27 academic year)
- Grade 1–7: NOK 3,749 per month, billed for 11 months (annual total shown as NOK 41,245). Monthly billing figure and the stated annual total are published for 2026/27.
- Grade 8–10: NOK 4,072 per month, billed for 11 months (annual total shown as NOK 44,800). Monthly billing figure and the stated annual total are published for 2026/27.
- Per-term reference (for budgeting): the school invoices monthly rather than by term; using the published annual totals for convenience, approximate per-term amounts (assuming a three-term academic year) are:
- Grade 1–7: approximately NOK 13,748 per term (NOK 41,245 ÷ 3).
- Grade 8–10: approximately NOK 14,933 per term (NOK 44,800 ÷ 3).
Billing schedule and payment terms
- Invoicing is issued on the 1st day of each month. Invoices are delivered either as E-faktura to the payer's internet bank or directly to the payer's email (from noreply@mail.poweroffice.net). Automatic payment via Avtalegiro is supported.
- The first invoice payment secures a student's place; that payment is not refundable if the child is withdrawn before the first day of tuition. After a child has started, three months' written notice of withdrawal is required; the notice period starts on the 1st of the month following receipt of the withdrawal form.
- Late or unpaid invoices are referred to a debt collection agency; parents/legal guardians are responsible for any interest, fees, charges, or recovery expenses. Non-payment 30 days after the due date can result in revocation of the student's admission.
Sibling discounts and refunds
- Sibling discounts are applied to tuition: a 10% discount for the second child enrolled and a 15% discount for the third and any subsequent children enrolled.
- Any overpaid balance will be settled and refunded annually in July. The school does not issue standard payment receipts or confirmations as part of local practices; finance inquiries should be sent to finance@sdis.no.
Boarding fees
- Boarding is not provided; no boarding facilities or boarding fees are listed. The school operates as a day school with SFO (before/after-school care) available for lower grades.
Other costs and optional services
- SFO (Skolefritidsordning) is available as a structured before- and after-school program primarily for Grades 1–4 (with limited support to Grade 7). Specific SFO fees or registration charges are not published on the fee schedule page; families should contact the school for SFO enrolment and any associated costs.
- School transport is managed by the local public provider (Kolumbus) and is provided according to municipal distance rules (e.g., 2 km for Grade 1, 4 km for Grades 2–10). Transport arrangements and eligibility are administered by the municipality/provider rather than as a school boarding or paid bus service.
- No uniform fee, one-off registration fee, or other compulsory consumable fees are published alongside the 2026/27 tuition figures. Any optional activity or extracurricular charges are not listed in the main tuition schedule and would be charged separately if applicable. For invoice queries, contact finance@sdis.no.
Refunds and withdrawal conditions
- The first invoice payment is non-refundable if a student is withdrawn before the first day of tuition. After the school year has started, three months' written notice is required for withdrawal; the notice period begins on the 1st of the month following receipt of the school's withdrawal form. Overpaid balances are refunded in July. Unpaid fees may result in debt collection and possible revocation of admission.
Accepted payment methods / payment processing
- Invoices are delivered electronically as E-faktura to internet banking or by email; Avtalegiro (automatic direct debit) is available. The school's published billing process and delivery methods are the stated payment channels; families should contact the school finance office for specific bank account details or alternative payment arrangements (finance@sdis.no).