Fee Structure 2022-2023

All prices in S$ and inclusive of prevailing 8% GST unless otherwise stated.

1 Placement Test Fee $505
One-time fee payable where applicable; non-deductible and non-refundable.

2 Student Support Review Fee $505
One-time fee payable where applicable; non-deductible and non-refundable.

3 Enrolment Fee $3,633
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 24,384 31,126 33,337 36,578 37,658 38,738 39,818 41,739
Development Fee 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483
Fee Protection Scheme (FPS)1 162 202 215 235 241 247 254 266
Total Course Fee payable upon Enrolment 27,029 33,811 36,035 39,296 40,382 41,468 42,555 44,488

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 a Second Language (ESL) Fee

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

 $3,916 – $5,874
 Learning Support (LS) Fee

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

$1,080 – $4,320
Examination Fees $606 – $2,019
Re-marking of IB Assessment Papers $252 – $1,009
Career Assessment Test $161 – $505
Excursions & Field Trips $20 – $2,019
(dependent on destination)
School Bus Transport Services From $2,089 per year
(dependent on distance)
Extra-Curricular Activity (ECA) $0 – $1,009
(dependent on activity or external provider)
Technology Fee $101
Ticket to School Events $25 – $101
IB Results / Diploma, MYP Results / Certificate, School Report, Transcript, Certificate of Enrolment $15 to $252
(dependent on certificate type and postage/courier charges)
Yearbook $66
Graduation Gown $121
Re-issue of ID Card (Parents and Students) $50
Loss or damage of Locker Key or Library Book $25 to $101
Willful damage to Equipment or Property $101 to $5,047 (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)

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; 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       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.


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 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 in campus 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.

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

Maximum refund based on % of the total course fee paid If student’s formal notice of withdrawal is received (*):
100% On or before 1st April
50% More than 60 days before the Course Commencement Date.
0% Less than 60 days before the Course Commencement Date; Or, after Course Commencement Date.

*Student must submit the student withdrawal form and clearance form as formal notice of withdrawal to the school.