Student Fees For 2019 - 2020 School Year
1. Registration Fees for New Students (Non-refundable)
Pre-Kindergarten USD 1,500
Kindergarten to Grade 12 USD 6,500
The Registration Fee is a onetime, non-refundable payment for all NEW students and must be paid in full at the time of admission. On entry, a student in Pre-Kindergarten pays an initial registration fee of US$1,500; the balance of US$5,000 becomes payable when the student advances to Kindergarten. Parents registering more than two children are entitled to a registration discount of 50% after the second child.
2. Annual Tuition Fees
Pre - Kindergarten USD 14,788.00
Kindergarten USD 21,114.00
Grades 1-5 USD 21,767.00
Grades 6-8 USD 23, 226.00
Grades 9-10 USD 24,609.00
Grades 11 & 12 USD 25,761.00
Note: Students enrolling after the first month of school are eligible for discounted tuition pro-rated according to the number of days remaining in the semester.
3. Maintenance fee for students
All students are billed a maintenance fee of USD 2,000 per annum. Maintenance fee is due together with the first semester fee and it is non-refundable.
4. Reservation Fee for all Returning students
A non- refundable reservation fee of $500 must be paid by March 31st before families' re-enrollment contract is accepted. The $500 fee is credited against tuition fees.
5. Fee Payment Schedule and Guidelines
First Semester fees, including full payment of maintenance fees, become due on June 1st; Second Semester fees become due by October 1st.
All tuition fees are quoted in US Dollars, however payment may be made either in US Dollars or Ghana Cedis at a rate of exchange to be advised by the Business Office. Fees may be paid by checks, direct deposit, or wire transfers into the School’s accounts, details of which are found below. Checks should be made payable to Lincoln Community School. The School does not accept fee payments in cash.
Any checks which are returned unpaid will be subject to a penalty payment of USD100.00.
The onus of proof of payment rests with parents and sponsors, accordingly, parents and sponsors are advised to provide copies of deposit slips or transfer authorizations to the Business office for receipts to be issued. All wire transfer instructions must include the name of the student. All transfer and collection charges will be passed on to parents and/or sponsors. In the absence of any negotiated settlements, students may be excluded from classes until any payments due are received by the school.
6. Late Payment Penalties
Each semesters' fees, which are outstanding after their due date, will attract an interest payment of 2% per month.