Fee Structure 2024-2025
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 | High School | ||||||
K1-K2 | G1-G5 | G6 | G7-G8 | G9 | G10 | G11 | G12 | |
Tuition Fee | 30,044 | 38,350 | 42,205 | 46,308 | 47,676 | 49,044 | 50,412 | 52,843 |
Development Fee | 2,582 | 2,582 | 2,582 | 2,582 | 2,582 | 2,582 | 2,582 | 2,582 |
Fee Protection Scheme (FPS)1 | 196 | 246 | 269 | 294 | 302 | 310 | 318 | 333 |
Total Course Fee payable upon Enrolment | 32,822 | 41,178 | 45,056 | 49,184 | 50,560 | 51,936 | 53,312 | 55,758 |
1 Approximately 0.6% of tuition fee and development fee as charged by Liberty Insurance.
5 | Miscellaneous Fees | |
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 – $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 – $4,578 | |
Examination Fees | $643 – $2,141 | |
Re-marking of IB Assessment Papers | $267 – $1,070 | |
Career Assessment Test | $172 – $536 | |
Excursions & Field Trips | $21 – $2,141 (dependent on destination) |
|
School Bus Transport Services | From $2,215 per year (dependent on distance) |
|
Extra-Curricular Activity (ECA) | $0 – $1,070 (dependent on activity or external provider) |
|
Technology Fee | $108 | |
Ticket to School Events | $27 – $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 (Parents and Students) | $53 | |
Loss or damage of Locker Key or Library Book | $27 to $108 | |
Willful 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 students and non-refundable. |
$22 per year (GST not applicable) | |
Credit Recovery
(on semestral basis) |
$573 |
FEE POLICY
A. 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 Date2, 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 | Term 1 | Term 2 | Term 3 | Term 4 |
Tuition Fee/ EAL Fee/ LS Fee Payable | 100% | 75% | 50% | 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.
2 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.
B. OTHER FEE PROGRAMMES
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.
C. 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 GIRO
This is applicable only for payment of tuition fee, development fee and FPS. GIRO application form can be collected at Preston campus or downloaded here. The monthly deductions will be made over a maximum of 10 months from March to July for the first invoice and from August to December for the second invoice. The deductions will be made from a Singapore personal bank account on the 1st working day of each month. Payments can be made via other modes until the GIRO arrangement is approved in 6 to 8 weeks.
6. By PayNow
Our Unique Entity Number (UEN): 201316975E
Please indicate student’s name, admission number and invoice number in the payment details.
D. REFUND POLICY
% of [the amount of Course Fees and Miscellaneous Fees paid under Schedules B and C] | If written notice of withdrawal* is received: |
100% | On or before 1 April 20XX |
50% | More than [60] working days before the Course Commencement Date |
0% | [60] working days or less before the Course Commencement Date; Or, after Course Commencement Date, regardless of the reasons for the formal notice |
(*) Notes:
- The Student Withdrawal Form or Notification of Discontinuation of Studies by ISS will only be deemed as the written notice of withdrawal.
- The student must submit the completed Student Withdrawal Form and Student Clearance Form within 5 working days upon receipt of the forms, to formalise the withdrawal formalities.
- Course Commencement Date refers to 1st day of the Academic Year (please refer to “item 4” in Schedule A of the student contract).