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IMPORTANT CHANGES FOR SCHOOL FEES 2011/2012
We had meeting with the stakeholders reviewing our operation and budget for the academic years 2009/2010/2011.There is a need to increase our fees structure by 10% for both Day and Boarding student for the school year starting in September 2011. Lunch fees for day student has also increased to TZS 200,000.00 per term, which has been necessitated by the introduction of a new menu and change of management at the Kitchen department.Both the new fees structure and menu are posted on the website. For more information please contact:
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Fee Structure For Savannah Plains International School for academic year 2011/12
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Year Group
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Tuition
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Tuition and Boarding
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Nursery
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U$ 1815
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U$ 5300
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Reception
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U$ 3025
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U$ 6300
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Year 1
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U$ 3025
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U$ 6300
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Year 2
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U$ 3025
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U$ 6300
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Year 3
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U$ 3630
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U$ 6900
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Year 4
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U$ 3630
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U$ 6900
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Year 5
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U$ 3900
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U$ 7200
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Year 6
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U$ 3900
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U$ 7200
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Year 7
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U$ 4200
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U$ 7900
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Year 8
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U$ 4200
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U$ 8200
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Year 9
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U$ 4500
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U$ 8200
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Year 10
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U$ 5500
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U$ 9300
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Year 11
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U$ 5775
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U$ 9600
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Note: students will not be admitted without prior payment. Payments can be made in USD or Tshs, see bank information below.
Stationery Levy payable per annum. This fee covers all the required stationery of each child. The amount increases for the older students as they will require additional equipment such as scientific calculators, protractors etc.
- Year 1 to 4 – Tsh 65,000
- Year 5 to 7 - Tsh 90,000
- Year 8 to 10 – Tsh 120,000
Bus Fees for Day Pupils are payable per term in advance.
- Shinyanga - Tsh 180,000
Day Pupil Lunch Fees of Tsh 200,000 per term are payable in advance. Registration/Application fees of $300 is payable in advance.
Examination Fees are not included in the school fees. These are charged by the external examination boards.
Medical Bills will be charged at the end of every half term. Borders Pocket Money to be paid in advance. Fees should be paid in full or three equal installment at the due date shown on the invoice.
Bank information
When making payments directly to the school's bank accounts please ensure the bank deposit slip are forwarded to the Fees Department. Production of these Bank Deposit slip will enable us to have your accounts updated.
CRDB Bank U.S. Dollar Account 02J1059066900
Shinyanga Branch Tanzania Shilling Account 01J1059066900
P.O. Box 397 Swift Code CORUTZTZA
Shinyanga, Tanzania
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