School Fees

Fees for Ambrosoli International School, SY 2016 – 2017

 

ANNUAL SCHOOL FEES

PER TERM SCHOOL FEES

CATERED LUNCH

SCHOOL TRIPS
(within Uganda)

Year Groups

 

CLASS

Standard (USD)

All Inclusive (USD)

Standard (USD)

All
Inclusive (USD)

Optional
Per Term

PER
TERM

ANNUAL

 

Early Years

 

KG

6,140

-

2,156

-

$200

-

$35

REC

7,959

9,653

2,688

3,376

$200

-

$35

 

K S1

Year 1

8,331

10,545

2,923

3,687

$277

-

$135

Year 2

8,331

10,545

2,923

3,687

$277

-

$150

 

KS 2

Year 3

9,939

12,080

3,485

4,225

$277

-

$225

Year 4

9,939

12,080

3,485

4,225

$277

-

$225

Year 5

9,939

12,080

3,485

4,225

$277

-

$300

Year 6

9,939

12,080

3,485

4,225

$277

-

$375

** All inclusive fees structure is designed for companies & parents who want to pay a one-off fee to include the following: Lunch, clubs, school trips (within Uganda), 3 sets of uniform per annum, afterschool supervision and an administration fee (excluding Lamda and individual music lessons).

All school fees are payable by the first day of school, Late payments will incur penalty charges of 10% of the total amount outstanding. Once fees are paid, its non-refundable.

Other

Other extras

Amounts

Further information

Application Fee

$150 per child

One-off payment

Enrolment/admission Fee

$650 per child

One-off payment

Capital Levy

$1100 per family

One-off payment

Emergency Ambulance

$10 per child

Annual payment

After school club fees (optional) 2:20 – 3:05pm

80,000= per club/per term

Club lists are sent out at the beginning of every term

Afternoon Supervision (ONLY Kindergarten -Yr 6)

10,000/= per hour 20,000/= per hour

2:15 – 4:00pm or part thereof After 4:00pm

NO charge for children waiting for siblings in squads

Free

 

No Cash payments is accepted in school. Payments should be deposited directly to our bank account (at any Stanbic Bank Branch), please see below for the relevant bank details.  Once this is done please immediately present the deposit slip to the school Bursar or the Accountant for a receipt. 

Cheque payments are payable to Ambrosoli Limited.

Payment in USD cheque is subject to a clearing charge of approximately USD 50.

A chargeable fee for UGX bounced cheques is UGX 50,000 and US$25.00 for USD cheques. The school fees are in USD. Payment in UGX is acceptable at the rate indicated by the school office, this rate is always communicated to parents in the weekly news letter.  Please ask in advance. 

Bank transfers should be made within the period specified below. The date applicable will be the date the amount is credited in the Ambrosoli Limited account.

All bank charges for bank transfers and bounced cheques are payable by the drawer.

N.B. Fees once made are not refundable.

BANK TRANSFERS 

If the transfer is made from a bank in Uganda

Payable to: Ambrosoli Limited
Bank Stanbic Bank Uganda Ltd.
USD Account No. 9030008174732
UGX Account No. 9030005766922

 

If the transfer is made from a bank abroad

 Final Beneficiary AMBROSOLI LIMITED.  
$ Account No.9030008174732  STANBIC BANK 
 Bank STANBIC BANK UGANDA LTD. 
P.O. BOX7131, KAMPALA, UGANDA
 Swift Code SBICUGKX

For more information, please contact:

Amanda Dickson (Head of School) or Tracy Hathorn (Business Manager)

Tel. Nos. 0414-220416 or 0392-266777/8

E-mail: headteacher@ambrosolischool.com, admin@ambrosolischool.com, admissions@ambrosolischool.com.

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School brochure 2016-2017 updated.pdf1000.53 KB