Application fees
- No separate application or registration fee is specified in the school's published fee regulations.
Tuition structure and amounts (by year group / term)
- Tuition is charged on an income-based sliding scale; each family's contribution is determined from an income assessment and the school's Schulgeldtabelle. Monthly amounts therefore vary by assessed household income rather than by a single fixed flat rate per year group. Tuition is collected in 12 equal monthly instalments; there is no separate per-term billing schedule published.
Billing schedule and payment terms
- Tuition is billed as 12 monthly instalments for each 12-month period beginning with the month of admission. Begun months are treated as full months. Payments are collected by SEPA direct debit on the 29th of the preceding month. If direct debit is not used, the monthly payment must be received by the first day of the month by bank transfer to the school account. The school's business account details are provided for bank transfers. A fee of €4.50 is charged for each renewed direct-debit attempt that fails. Vacation or absence does not reduce the tuition obligation.
Materials and digital-device charges (annual, by year group)
- Years 1–4: Arbeitsmaterialien (school materials) €70 due 1 August; digital fee €50 due 1 September.
- Years 5–12: Arbeitsmaterialien €108 due 1 August; digital fee €70 due 1 September.
Boarding fees
- Boarding (an overnight/internat service) is not part of the school's offering; the school combines daytime schooling and after‑school care (Hort) rather than a residential boarding programme. Therefore no boarding fees apply.
Other charges and recurring extras
- Meals (Essengeld) and locker charges are billed under a separate contract and are not included in the monthly tuition instalment.
- Books and workbooks are invoiced separately. Costs for excursions, class trips, school clothing, class funds and similar items are charged in addition to tuition. A nominal materials fee may be charged by individual after‑school activities as required.
Refunds and reductions
- Absences, school holidays and illness do not entitle families to a reduction in tuition. One‑time fees charged in connection with the school year are not refunded in case of an early, mid‑year withdrawal. Decisions about exemptions or reductions are made by the school leadership and management and may be granted in individual cases.
Payment methods and practical payment details
- The school uses SEPA direct debit as the standard collection method (collected on the 29th of the preceding month). When direct debit is declined or not authorised, payment must be made by bank transfer to the school business account (IBAN and BIC are supplied in the school's fee regulation). No credit‑card payment method is listed in the published fee regulation.
Notes on discounts and special arrangements
- Sibling reductions and individual exemptions or reductions may be granted at the school's discretion; such requests are decided by school leadership/management and must be applied for in writing. The assessed income for fee calculation is generally taken from the most recent tax documentation as specified in the school's fee rules.