Tuition fees

The prices planned for the 2023-2024 academic year are:

NIVEL     MONTHS   COST       COST

Facturados   Mensual (€)   Anual (€)

NURSERY 10 475 4.750

PRESCHOOL                                 10 445 4.450

PRIMARY                                        10 460 4.600

SECONDARY SCHOOL                 10 500 5.000

1º BACHILLERATO         10 540 5.400

2º BACHILLERATO         9 595 5.555

1º BACH. INTERNACIONAL 10 835 * 8.350

2º BACH. INTERNACIONAL 10 800 8.000

(*) Rate for the two years of the International Baccalaureate


 

In NURSERY SCHOOL : Only mornings (from 7:45 a.m. to 1:15 p.m.): €365/month.

 Occasional stay in the afternoon until 5:45 p.m.: €10/day (dining fees not included)



- The price of the Nursery includes the school material used, except the method of worksheets. Hygienic material (wet wipes, nappies, changing tables, cloth smocks for the snack or lunchtime) will be invoiced in November, January, March and May.  

- In the other levels in November, January, March and May the school material is invoiced for the value of the actual consumption, breaking down the cost and the corresponding VAT.

- In general, other activities such as outings, excursions, concerts, etc. They are billed on the monthly receipt.

-Trimesterly, the AMPA receipt (€13) and the College magazine "De Nou a Sis" (€6 + VAT) are charged. In both cases, a fee is paid per family.

- The mandatory accident insurance and the permanent nursing service (for all students, including the nursery) represent an annual cost of €75. The insurance covers personal accidents that occur during school hours; private clinic: Juaneda (Calle Company 30, 07014, Palma). The permanent nursing service involves the continuous care of a health professional in the centre during the school day.

The voluntary insurance policy contracted by the AMPA covers a significant part of the cost of education up to 2nd BAC, in cases of death or absolute and permanent disability for any employment relationship or professional activity of the father or mother (of the one who insures said risk). The approximate cost of this voluntary insurance is €65 per year per student when the insured is only one of the parents (father or mother) and €95 per year per student when the insured are both parents (father and mother), although these fees may be subject to adjustments depending on the degree of accidents, variations in the cost of education, etc. The resulting fee is invoiced in the receipt for the month of November. All this subject to the general and particular conditions of the referred policy. A copy of said policy can be consulted at the center's offices.

Once the insurance has been contracted, it will be automatically renewed every September. To communicate the cancellation of this insurance once contracted, they must contact the administration department before the end of the course prior to which the change must be made.

- Issuance of duplicates of any type of documentation: Secretariat will charge €2 per document issued.

  - Purchase CHROMEBOOK:  560 €  VAT included  (the device plus the administration licence for Google for Education).

  - No purchase of CHROMEBOOK: 70 € + VAT (Google administration licence plus configuration costs and installation of licences).


DISCOUNT:

To reduce the cost of tuition for families with three or more children enrolled at the School, a 10% discount is applied to tuition for each sibling enrolled at the Center who lives with and is financially dependent on the same family.


 INVOICE AND PAYMENT METHOD:

It is a obligatory requirement that all receipts have to be in a Spanish bank account.

Receipts will be passed to the bank:

- In the month of September - on September 30th.

- From October to May, they will be passed on the 10th of each month.

- In the month of June, it will be passed within the first week of the month.


The invoices are sent by e-mail, a few days before they pass through the bank, to the e-mail address that appears on the registration form: Bank order.

All invoices issued by the school are reported monthly to the Tax Agency (VAT Information Immediate Supply System).


Notice: In the case of return of a receipt due to non-payment,  the school will charge 15 €  for the first bounced invoice and 20€ for the second one and any following ones for administration purposes. Those who have returned more than TWO monthly bills will be discharged immediately and the renewal of enrollment for the following year will be cancelled, without prejudice to exercising their rights to collect them.