Fee Structure 2019-2020

All prices in S$ and inclusive of prevailing 7% GST unless otherwise stated.

1 Placement Test Fee $500
One-time payable upon application; non-deductible and non-refundable

2 Enrolment Fee $3,600
One-time fee payable upon acceptance of offer and non-refundable

3 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 Elementary School Middle School High School
K1-K2 G1-G5 G6-G8 G9-G12 / Preparatory Course
Tuition Fee 25,792 29,820 33,868 38,647
Development Fee 2,460 2,460 2,460 2,460
Fee Protection Scheme (FPS)1 170 194 218 247
Total Course Fee payable upon Enrolment 28,422 32,474 36,546 41,354

1 Approximately 0.6% of tuition fee and development fee as charged by Liberty Insurance.

4 Miscellaneous Fees
Miscellaneous fees refer to any non-compulsory fees which students will pay only when applicable. Such fees are normally collected by the school when the need arises. The figures set out below are estimates only and students will be advised of the actual amounts in the invoice issued by the school. There may be other miscellaneous fees which will apply from time to time and when applicable.
English as a Second Language (ESL) Fee

Applicable to selective students in Grade 1 to Grade 10 and non-refundable (on a semestral basis)

 $1,680 – $2,520
 Learning Support (LS) Fee

Applicable to selective students in Grade 1 to Grade 10 and non-refundable (on a semestral basis)

$1,680 – $2,520
Examination Fees $600 to $2,000
Re-marking of IB Assessment Papers $250 to $1,000
Career Assessment Test $160 to $400
Excursions & Field Trips $10 to $1,500
(depends on destination)
School Bus Transport Services From $1,630 per year
(depends on distance)
Extra-Curricular Activity (ECA) Depends on activity
Technology Fee $100
Ticket to School Events $25
IB Results/ Diploma, MYP Results/Certificate, School Report, Transcript, Certificate of Enrolment $10 to $250
(depends on certificate type and postage/courier charges)
Yearbook $30
School Uniform $15 to $40 per piece
Re-issue of ID Card (Parents and Students) ID Card $20 / Lanyard $5
Loss of Locker Key or Library Book $25 to $100
Willful damage to Equipment or Property As assessed + $50 admin fee
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)

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 ESL and learning support, the corresponding ESL 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/ ESL Fee/ LS Fee Payable 100% 75% 50% 25%
  • The total course fee will be invoiced twice a year; specifically 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 for all fees paid.

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. FEE PROGRAMMES

Family Fee Programme

20% discount, plus enrolment fee waived for third child onwards under Family Fee Programme.
The Family Fee Programme will be reviewed before 31/12/2019, please call Admissions on +65 6475 4188 for the most recent policies.

Refer-a-Friend Programme

For more details, please contact our Admissions Department.


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 both Preston and Paterson campuses. 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 the Preston Campus @ 21 Preston Road during office hours.

4. By Credit Card (AMEX, VISA and MASTERCARD)

Credit card payments can be made via independent third party provider CardUp at https://discover.cardup.co/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 both campuses or downloaded here from our website. 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.


D. REFUND POLICY

Maximum Refund based on % of the Total Course Fee Paid Written Notice of Withdrawal Received from Students
50% More than 60 days before the Course Commencement Date.
25% Less than 60 days, but more than 30 days before the Course Commencement Date.
0% Less than 30 days before the Course Commencement Date.
0% After the Course Commencement Date.