Fee Structure 2023-2024

All prices in S$ and inclusive of prevailing 9% GST unless otherwise stated.

Click here for Fee Structure 2024-2025.

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 27,563 35,184 37,683 41,346 42,568 43,789 45,010 47,181
Development Fee 2,506 2,506 2,506 2,506 2,506 2,506 2,506 2,506
Fee Protection Scheme (FPS)1 181 226 241 263 271 279 285 298
Total Course Fee payable upon Enrolment 30,250 37,916 40,430 44,115 45,345 46,574 47,801 49,985

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)

 $3,952 – $5,928
 Learning Support (LS) Fee

Applicable to selective students in Kindergarten 1 to Grade 12 and non-refundable (on a semestral basis)

$1,090 – $4,360
Examination Fees $612 – $2,039
Re-marking of IB Assessment Papers $254 – $1,019
Career Assessment Test $163 – $510
Excursions & Field Trips $20 – $2,039
(dependent on destination)
School Bus Transport Services From $2,109 per year
(dependent on distance)
Extra-Curricular Activity (ECA) $0 – $1,019
(dependent on activity or external provider)
Technology Fee $102
Ticket to School Events $25 – $102
IB Results / Diploma, MYP Results / Certificate, School Report, Transcript, Certificate of Enrolment $15 to $254
(dependent on certificate type and postage/courier charges)
Yearbook $81
Graduation Gown $122
Re-issue of ID Card (Parents and Students) $50
Loss or damage of Locker Key or Library Book $25 to $102
Willful damage to Equipment or Property $102 to $5,094 (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 a semestral basis)




  • 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.


Family Fee Programme

Second child  : 5% discount on tuition fee.
Third child onwards  : 10% 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.


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.


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 in 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.


Maximum Refund based on % of the Total Course Fee Paid If the formal notice is received (*):
100% On or before 1st April
50% More than 60 days before the Course Commencement Date.
0% 60 days or less before the Course Commencement Date; Or, after Course Commencement Date, regardless of the reasons for the formal notice.

*The student must submit the completed STUDENT WITHDRAWAL FORM and CLEARANCE FORM within 5 working days upon receipt of the forms, as the formal notice.

*Course Commencement Date refers to 1st day of the Academic Year (please refer to “item 4” in Schedule A of the contract).