Application / Registration fees
- A non-refundable registration fee of PKR 20,000 is payable in cash at the school office to complete pre-registration/registration.
- Registration forms may be collected from the Admissions Office against a small deposit (document collection), listed as PKR 1,000 in the school's admissions documentation.
Tuition fees by year group (per term / per year)
- The school issues a specific fee bill for each student by year group; detailed tuition amounts (per year-group and per term figures) are not published in the school's public fee materials. Parents are issued a formal fee bill from the Accounts Office that shows the exact tuition and other charges for the student's year group and term. The school defines “fee” to include tuition, utilities and amenities and may also include subject-specific laboratory or resource charges where applicable.
- Scholarships and discounts affect net tuition: a 50% sibling discount is applied to the fourth sibling (in order of birth) and scholarships (academic and co-curricular) may provide partial or full tuition waivers under published scholarship criteria. Scholarship awards are applied against fee bills and, where awarded after the first bill, are adjusted in subsequent bills.
Billing schedule and payment terms
- The school issues fee bills for four billing terms in each academic year. The published billing schedule used by the Accounts Office (dates shown as tentative) is:
- 1st bill — August & September: billing issued mid-June, due by end of July.
- 2nd bill — October, November & December: billing issued mid-September, due end of September.
- 3rd bill — January, February & March: billing issued mid-December, due end of December.
- 4th bill — April, May, June & July: billing issued mid-March, due mid-March.
Fee for the full payment term is charged at the time of admission, irrespective of the month of admission. Parents collect the fee bill from the Accounts Office and deposit the amount in the school's designated bank by the due date shown on the bill.
- Late payment fines are strictly enforced; the school's fee rules state a daily late fine (policy documents record a fine amount and the policy that fines are payable without concession). Non-payment may result in withholding of examination entries, reports, or removal from rolls.
Boarding fees
- Learning Alliance International is recorded as a day school (no boarding programme). No boarding fees are charged because boarding facilities are listed as DAY.
Other costs and fee heads
- Additional charges that may be billed as/when required (separate to tuition) include: external examination fees, charges for external teaching programmes, school events and field trips, photographs, school magazine/yearbook, syllabus books, exercise copies and stationery, sports and music clubs, and subject-specific laboratory or studio charges for practical subjects. These items may appear on term bills or be invoiced separately. The school also includes utilities and amenities in the defined fee.
- Transfer fee: an inter-branch or temporary transfer carries a fee of PKR 10,000.
- Security deposit: a refundable security amount is collected at admission to cover potential damage or other liabilities; the Security Deposit may be used for running expenditure but is refundable on withdrawal subject to the school's refund conditions (see below). The specific numeric amount for the security deposit is shown on the individual student's admission fee bill.
Refund information and withdrawal terms
- All dues, except the Security Deposit, are non-refundable once paid. The Security Deposit is refundable at withdrawal subject to meeting the school's conditions: full-term fee up to the term when the student leaves must be paid, all withdrawal documentation must be submitted at least one month before the end of the last paid term, and all outstanding fees/fines/damages must be cleared. The Security Deposit refund is processed within a stated period after application (the admissions/fee policy sets the refund processing timeframe). Claim timelines and conditions are published in the school's withdrawal and security refund policy.
Fee payment options
- Registration/pre-registration fee: payable in cash at the school office.
- Term fees and other billed amounts: payable by deposit into the school's designated bank account as detailed on the Accounts Office fee bill. Parents collect the bill from the Accounts Office and deposit the billed amount at the designated bank by the due date shown on the bill. No public documentation on acceptance of credit card payments or other electronic payment methods is published in the school's fee materials; the Accounts Office provides the fee bill and payment instructions to parents.
Notes on discounts and scholarships (how they affect fees)
- Sibling discount: 50% tuition discount applies to the fourth sibling (in order of birth), subject to the school's sibling policy.
- Scholarships: academic and co-curricular scholarships are available with clearly defined criteria and may provide tuition waivers (ranging from partial to full) for eligible students; scholarship awards are applied to fee bills and adjusted in subsequent bills where necessary.
If you need the exact tuition amounts for a particular year group and term (the precise per-term and per-year figures), the school issues a personalized fee bill from the Accounts Office showing the full breakdown for that student and year group. Parents receive that bill at registration or from the Accounts Office prior to the fee due date.
