INTERNATIONAL SCHOOL OF CAPE TOWN – FEE SCHEDULE 2022
|Option 1: |
Upfront (paid by Jan 14th) Annual Fee
|Option 2: |
Standard Annual Fee
|Option 3: |
Per Term (x4)
|Option 4: |
Per Month (Jan – Oct)
Yr12 (Jan – Sept)*
|2022 Annual Technology levy/ student|
|Option 1: Upfront (paid by Jan 14th) Annual Fee||Option 2: Standard Annual Fee||Option 3: Per Term (x4) Yr12 (x3)*||Option 4: Per Month (Jan – Oct) Yr12 (Jan – Sept)*||2022 Annual Technology levy/ student|
|Nursery||R66 025||R69 500||R17 375||R6 950||R1 718|
|Reception||R71 640||R75 410||R18 853||R7 541||R1 718|
|Yr1||R73 269||R77 125||R19 281||R7 713||R1 718|
|Yr2||R74 813||R78 750||R19 688||R7 875||R1 718|
|Yr3||R83 960||R88 379||R22 095||R8 838||R1 861|
|Yr4||R89 776||R94 501||R23 625||R9 450||R3 722|
|Yr5||R97 582||R102 718||R25 680||R10 272||R3 722|
|Yr6||R103 279||R108 714||R27 179||R10 871||R3 722|
|Yr7||R109 824||R115 604||R28 901||R11 560||R3 722|
|Yr8||R115 057||R121 112||R30 278||R12 111||R3 722|
|Yr9||R122 908||R129 377||R32 344||R12 938||R3 722|
|Yr10||R128 249||R134 999||R33 750||R13 500||BYOD|
|Yr11||R128 249||R134 999||R33 750||R13 500||BYOD|
|Yr12||R128 249||R134 999||R45 000*||R15 000*||BYOD|
|Yr13 (A-Level)||R23 655||R24 900 per subject per annum||R24 900 per subject per annum||R24 900 per subject per annum||BYOD|
Upfront Annual Fee: Standard Annual Fee with a 5% discount applied.
Included in the fees: Tuition Fees are inclusive of all text books and exercise books which support the curriculum. Parents are responsible for the purchase of stationery. A once-off Text Book levy of R1 250 will be charged to all students entering Year 7, and all new students through to A Level (Year 13). Text books must be returned to the school at the end of each academic year. Any lost or damaged books will be invoiced to the student’s school fee account.
Technology levy: Will be separately itemized and billed at the start of the academic year.
Sibling discounts: 10% discount on the second and subsequent children.
Aftercare: Aftercare is available at the school at the rate of R50 per hour, or part thereof. For late collection there is a charge of R110 per hour or part thereof.
School bus charges: A morning bus service runs from Tokai at a cost of R1 995 per term.
Additional information: Parents are responsible for the cost of all external examination fees.
Additional obligatory incidental fees: Other costs that you may incur include: camps, school diary and pupil insurance (R48 per annum).
Notice: One full term’s notice to leave the School must be given in writing.
PAYMENT OF SCHOOL FEES
Fees should be paid by direct electronic funds transfer into the School’s bank account at:
Bank: First National Bank
Bank Code: 200109
EFT Branch Code: 250655
Account Name: International School of Cape Town
Account Number: 62358057183
Swift code: FIRNZAJJ
Your account number or student’s first name and surname should be used as a reference.
NB: Please ensure that a copy of the deposit / electronic transfer slip is handed / e-mailed to the School for purposes of reconciliation. The accounts office e-mail address is email@example.com
There are 4 options with regard to the payment of tuition fees:
Option 1: Upfront annual fee payments: Discounted Annual Fees paid by 14th January 2022.
Option 2: Standard Annual Fees paid after 14th January 2022.
Option 3: Quarterly fee payments: Parents who choose to pay their fees quarterly are required to pay these on the first day of each term.
Option 4: Monthly fee payments – Nursery to Year 11: Parents may prearrange with the School to pay their tuition fees over a 10month period, each payment falling due on the first day of each month, January to October (January to September for Year 12). Please note that the monthly option is only available to parents enrolled at the school at the beginning of the academic year
For security reasons we will not accept the payment of school fees in cash. The school does not have credit card facilities. Any forex or cash deposit bank charges will be for the payor account.
Debit orders for Option 4
Please complete a debit order form should you wish to pay monthly. The school will also accept termly debit orders, as long as the terms thereof are confirmed with the accounts office before implementation.
All Parents are requested to please select their Payment Option and advise ISCT Accounts via e-mail by Friday 15th October 2021 @ firstname.lastname@example.org