School Fees
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Academic Year
All prices in S$ and inclusive of prevailing 9% GST unless otherwise stated.
1
Placement Test Fee
$510
One-time fee payable where applicable; non-deductible and non-refundable.
2
Student Support Review Fee
$510
One-time fee payable where applicable; non-deductible and non-refundable.
3
Enrolment Fee
$3,667
One-time fee payable upon acceptance of offer and non-refundable.
4
Total Course Fee
The total course fee is payable upon enrolment, notwithstanding that the student may withdraw from the course at any point during the academic year.
Fee Per Year
Primary School
K1 - K2
G1 - G5
High School
G6
G7 - G8
G9
G10
G11
G12
Tuition Fee
Development Fee
Fee Protection Scheme (FPS)*
Total Course Fee
Payable upon Enrolment
30,044
2,582
196
32,822
38,350
2,582
246
41,178
42,205
2,582
269
45,056
46,308
2,582
294
49,184
47,676
2,582
302
50,560
49,044
2,582
310
51,936
50,412
2,582
318
53,312
52,843
2,582
333
55,758
* Approximately 0.6% of tuition fee and development fee as charged by Liberty Insurance.
5
Miscellaneous Fee
The miscellaneous fee refers to items and fees students shall pay when and where applicable. The list of expenses set out below are estimates and does not purport to be comprehensive or exhaustive. Miscellaneous fees are non-refundable.
English as an Additional Language (EAL) Fee
Applicable to selective students in Grade 1 to Grade 10 and non-refundable (on a semestral basis)
$4,150 to $6,225
Learning Support (LS) Fee
Applicable to selective students in Kindergarten 1 to Grade 12 and non-refundable (on a semestral basis)
$1,145 to $4,578
Examination Fees
$643 to $2,141
Re-marking of IB Assessment Papers
$267 to $1,070
Career Assessment Test
$172 to $536
Excursions & Field Trips
$21 to $2,141
(Dependent on destination)
School Bus Transport Services
From $2,215 per year
(Dependent on distance)
Extra-Curricular Activity (ECA)
$0 to $1,070
(Dependent on activity or external provider)
Technology Fee
$108
Ticket to School Events
$27 to $108
IB Results/ Diploma, MYP Results/ Certificate, School Report, Transcript, Certificate of Enrolment
$16 to $267
(Dependent on certificate type and postage/ courier charges)
Yearbook
$86
Graduation Gown
$129
Re-issue of ID Card (Parent and Students)
$53
Loss or damage of Locker Key or Library Book
$27 to $108
Wilful damage to Equipment or Property
$108 to $5,349 (as assessed)
Late Payment Fee
8% per month of invoice amount
Parent-Teacher Association (PTA) Fee
Collected on the behalf of the PTA; applicable to all student and non-refundable.
$22 per year
(GST not applicable)
Credit Recovery
(On a semestral basis)
$573
Fee Payments
• The total course fee is payable upon enrolment, notwithstanding that the student may withdraw from the course at any point during the academic year.
• If a new student enrols after the Course Commencement Date*, the Tuition Fee will be prorated depending on the period of enrolment as stipulated in Table A. If the new student requires EAL and learning support, the corresponding EAL Fee and Learning Support (LS) Fee will also be prorated depending on the period of enrolment. There are four (4) terms in an academic year.
Table A - Proration of Fees based on the Period of Enrolment
Period of Enrolment
Tuition Fee / EAL Fee / LS Fee Payable
Term 1
100%
Term 2
75%
Term 3
50%
Term 4
25%
• The total course fee will be invoiced twice a year; namely in March and August of each year.
• A 5% early bird discount on the tuition fee will apply if payment is received within the early bird discount period as stated in the invoice.
• All fees must be paid by the due date as stated in the invoice. Students will not be allowed to attend classes if fees are not paid before classes commence.
• Interest will be charged at 8% per month for all late payments for a period of up to 2 months commencing from the day immediately after a payment falls due.
• Monies received by ISS will be applied in the order of enrolment fee, tuition fee, development fee and other fees.
• An official receipt will be issued upon request only.
* The Course Commencement Date is typically a day in August of a new academic year and/ or as notified by ISS International School. It is also specified in the Student Contract.
Refund Policy
% of [the amount of Course Fees and Miscellaneous Fees paid under Schedules B and C]
100%
50%
0%
If formal notice of withdrawal* is received:
(*) Notes
- The Student Withdrawal Form or Notification of Discontinuation of Studies by ISS will only be deemed as the formal notice of withdrawal, upon receipt of the completed forms.
- The student must submit the completed Student Withdrawal Form and Student Clearance Form within 5 working days upon receipt of the form templates, to formalise the withdrawal formalities. ISS will process the student’s withdrawal within 4 weeks after receiving the completed student withdrawal form.
- Course Commencement Date refers to the first day of the Academic Year (please refer to “item 4” in Schedule A of the student contract).
Discounts & Rebates
Family Fee Programme
Second Child
: 5% discount on tuition fee.
Third Child Onwards
: 15% discount on tuition fee plus enrolment fee offset against total fee payable.
***This programme only applies to students Grade 1 and above.
Refer-a-Friend-Programme
For each successful referral from an existing ISS family, ISS will reward the individual referrer with a $2,500 credit per referred child enrolled against the following academic year’s tuition fees for his/her own children.
In addition, under this scheme, we will reward your friends who join us with a $2,500 credit for use on their first tuition fee billing for each child admitted.
Please contact our Admissions department at +65 6475 4188 or admissions@iss.edu.sg for the latest policies and promotions.
Payment Modes
1. Interbank and Telegraphic Transfer
Bank details as follow:
Account Name
: ISS International School Pte. Ltd.
Account Number
: 003-922508-3
Bank
: The Development Bank of Singapore Ltd
Bank Number
: 7171
Branch No
: 003
Bank Account Type
: DBS Current
Swift Code
: DBSSSGSG
Please indicate student’s name, admission number and invoice number in the payment details. Please note that all bank charges will be borne by the payer.
2. By Cheque
Cheques are acceptable at our campus. Cheques should be crossed and made payable to ISS International School Pte. Ltd. with admission number, student’s name and invoice number written on the reverse side of the cheque.
3. By Cash
Cash payment can only be made at the Finance Office located at our campus @ 21 Preston Road during office hours.
4. By Credit Card (AMEX, VISA, MASTERCARD, and UNIONPAY)
Credit card payments can be made via independent third party provider CardUp at https://www.cardup.co/personal/discover/make/iss. CardUp charges processing fees for all credit card payments: 2.6% for Singapore credit cards, and 3.3% for international cards.
5. By PayNow
Our Unique Entity Number (UEN): 201316975E
Please indicate student’s name, admission number and invoice number in the payment details.
