School Fees 2019-2020

Annual Tuition Fees

Year Group Total Annual Advance Due Due Due April 2018 September 2018 December 2018 March 2019

Nursery & Reception €6.450 €1.200 €1.750 €1.750 €1.750

Key Stage 1 €8.600 €1.200 €2.500 €2.450 €2.450 (Years 1 & 2) Key Stage 2 €8.900 €1.200 €2.600 €2.550 €2.550 (Years 3, 4, 5 & 6) Key Stage 3 €9.900 €1.200 €2.900 €2.900 €2.900 (Years 7, 8 & 9) Key Stage 4 €10.500 €1.200 €3.100 €3.100 €3.100 (Years 10 & 11) Sixth Form €11.550 €1.200 €3.450 €3.450 €3.450 (Years 12 & 13)

Mid-Year Registrations Reduced fees are charged when a pupil enters the school mid-year. Fees for mid-year registrations are calculated as follows. The percentages are charged on the full fees for the academic year. Registration In: Sep Oct Nov Dec Jan Feb Mar Apr May Jun 100% 90% 80% 70% 60% 50% 40% 30% 20% 10%

Additional Fees

Registration Fee This is a one-off, non-refundable payment which guarantees the pupil’s place €1.000 in school

Transportation Fees Zone A – GLYKA NERA – KANTZA – – €1.700 - MAROUSSI [ PARADISOS, NEA LESVOS, ANAVRITA] - – PIKERMI – XALANDRI [TILL NOMISMATOKOPIO]. Full transportation fees Zone B ALSOUPOLI –ELLINOROSON -- – KIFISIA – LIKOVRISI – €1.850 are charged even in [OLD TOWN]- – PSICHICO – PAPAGOU – instances when one- XOLARGOS – XALANDRI [ AFTER NOMISMATOKOPIO]. way service is required. Zone C – AMPELOKIPI – ANOIXI –AGIOS STEFANOS – DIONISOS - €2.000 DROSIA – EKALI –HRAKLIO – – KRIONERI - – - NEA ERITHREA – POLITIA – PATISSIA – . Zone D ARGIROUPOLI – ELLINIKO – GLIFADA – HLIOUPOLI – KALITHEA – €2.200 LOUTSA –MOSXATO - NEA SMIRNI – NEO FALIRO – - PALEO FALIRO – RAFINA – SPATA - VOULA – VARI – VARKIZA Zone E – DOUKISSIS PLAKENTIAS – PATIMA XALANDRIOU – €800 PALIA PENTELI – PALLINIS - .

Terms and Conditions of Payment

Additional Charges

The above tuition fee charges do not include: examination fees for external examinations, i.e. (I)GCSEs, AS/A2 GCEs, ICT/ECDL Certificates, special Language examinations, (e.g. CPE, Delf, etc), uniform, textbooks, supplies/equipment, medical examination charges, excursions/ trips, any charges that are unique to individual children as well as extra-curricular activities. (A list of enrichment activities on offer and prices are circulated to parents each term.)

Discounts

Family discounts are available when a family registers more than one child. The discount, on tuition fees ONLY, is 10% for all additional children.

A 5% discount is available for fees paid in full by July 7th, 2019.

Mid-Year Withdrawal

Any pupil obliged to leave Byron College at any time during the academic year is requested to give written notice of his withdrawal to the Bursar. Refunds of tuition fees are computed on the following basis. The percentages are charged on the full fees for the academic year.

Leaving In: Sep Oct Nov Dec Jan Feb Mar Apr May Jun 40% 50% 60% 70% 80% 90% FULL TUITION CHARGED

Payment of Fees

Fees must be paid promptly within 10 working days of the signed fee agreement. The School reserves the right to take appropriate action when an agreed fee payment schedule is not adhered to.

The advance payment by the end of June is sought as a method of ensuring a place in the School for the following academic year. Such a commitment facilitates bus route planning and the organisation of class groups.

Methods of Payment

1) In cash at the Operation Administrators office (maximum of €500 per cash payment) 2) By credit card at the Operation Administrators office –all major cards are accepted except for American Express and Diners 3) By cheques, current date or date of agreed instalment. 4) By deposit to one of our accounts in • Alpha Bank, Acc. No. 436002001000130 • National Bank of Greece (Ethniki), Acc. No. 226/47022395 • Piraeus Bank, Acc. No. 6845122383859 4) Deposits from abroad can be made in the following manner: In Euros: Alpha Bank, Acc. No. 436002001000130 IBAN No.: GR1701404360436002001000130, BIC: CRBAGRAA In Euros: National Bank of Greece (Ethniki), Acc. No. 226/47022395 IBAN No: GR5401102260000022647022395, BIC: ETHNGRAA In Euros: Piraeus Bank, Acc. No. 6845122383859 IBAN No: GR9601718450006845122383859, SWIFT: PIRBGRAA, BIC: PIRBGRAAXXX

Please note than when transferring funds from Greece or abroad, all bank charges and expenses should be borne by the remitter. The receipt issued by the school will be free of all bank charges and/or expenses.

School contacts: The Operation Administrator by phone:210-6047722, fax: 210-6048542, or e-mail: [email protected]