Fees

School Fees

School fees per child commencing September 2024 are:

 

Main School:

 

Annual£5,985.00
Per Term£1,995.00

All of our school fees are subsidised to ensure children from our local community can access the independent education we provide.

 

 

Nursery and Reception children with Early Years Funding:

 

LCC funded hours15 free hours a week (for 38 weeks)
Non-funded hours£6.30 per hour

Deposit

Entry Deposit: £500

A security deposit is paid on entry to the school and is refunded when a child leaves, providing all outstanding invoices have been paid and 6 weeks written term time notice has been given.

 

After School Care Fees

Fees for after school care sessions attended are invoiced at the end of each half term.

 

Daily sessions3.30 pm to 5.00 pm£6.75 per session
Friday Club12.45 pm to 3.30 pm£13.50 per session

Charges for extra-curricular clubs are notified each half term and invoiced at the end of each half term.

 

Early Years Funding

All 3 and 4 year olds, are entitled to 15 hours early years funded provision per week over 38 weeks (and some children are entitled to 30 hours) from the term following their 3rd birthday until the term following their fifth birthday.

Additional hours are charged at a rate of £6:30 per hour.

Additional Support

If your child requires additional support for SEND etc. then the costs for providing additional staffing will be charged in addition to school fees, unless costs are covered by the local authority through an EHCP.

 

Discounts

Second and subsequent siblings, who are paying full fees, may attract a 15% discount. (This discount does not apply for children in receipt of Early Years Funding.)

 

Payment of Fees

Payment of school fees should be made in full within 5 working days of the beginning of each term. Alternatively, payments may be spread out over 10 or 12 monthly instalments per year through your bank by Standing Order.

 Fees paid by monthly standing order must be settled by the end of the school year.

 After school care and extra-curricular clubs will be invoiced at the end of each term. Payment must be made promptly on the receipt of the invoice.

Please note that all fees and charges quoted are currently exclusive of any government taxes, levies or VAT, which may be added if applicable from January 2025.