Application / Enrollment fee
- A one-time enrollment invoice of EUR 50 is issued after the educational-services contract is signed; this is billed at enrollment.
Tuition fees (per year group / per term)
- No published tuition schedule with amounts per year group or per term is available in the school's public documents for the 2026/27 academic year. Specific tuition amounts by grade and term are not shown in the school's public admissions and documents pages. Parents should expect the school to issue an invoice or contract that states the exact tuition amount and billing periods when a student is admitted.
Billing schedule and payment terms
- The EUR 50 enrollment invoice is issued immediately after signing the contract (enrollment step).
- For school catering, the catering supplier issues monthly invoices to the school; the supplier's contract notes invoices are issued monthly and that the school pays supplier invoices within the contractual payment term (the supplier issues a monthly invoice to the school). Meal orders for individual students are managed through an electronic ordering/payment system. Parents may order or cancel meals in that system according to the supplier's deadlines.
Boarding fees
- No boarding or residential accommodation is listed for the Panevėžys campus; the campus is presented as a day campus (no boarding fees are published or referenced).
Other costs and fees (meals, uniform, supplies, extracurriculars, camps, etc.)
- Meals: The school operates a dining program for the Panevėžys campus; meals are ordered through an electronic system and are subject to the catering contract's ordering and cancellation rules. Specific per-meal prices or monthly meal fees for parents are not published in the publicly available documents. The catering contract describes procedures for ordering and refunding meal payments when orders are cancelled by a parent by the stated deadline.
- School supplies support: a social-support benefit amount is listed (support for student school supplies – EUR 148 per calendar year) as part of social-support information; this is a support amount rather than a fee.
- Uniforms: no published uniform fee or uniform-supply requirement with pricing is available in the school's public materials for the Panevėžys campus.
- Extracurricular activities / summer camps: the school references non-formal and summer activities and notes meal support coverage for summer camps under social support rules; however, published fees for extracurriculars or summer camps are not listed in the publicly available documents.
Refund information
- Meal refunds: the catering contract includes a mechanism for refunding payment for ordered meals when a parent cancels a meal order by the supplier's stated deadline (for example, cancelling in the electronic ordering system before the day's cutoff results in a refund to the parent's bank account). Details of the exact cancellation deadlines and refund timing are set out in the catering arrangements.
- Tuition refunds / general refund policy: no published, itemized tuition-refund policy or general tuition cancellation/refund schedule is available in the school's publicly available documents for the Panevėžys campus.
Fee payment options
- Bank transfer: the school's catering contract includes bank-account details for supplier payments, demonstrating that bank transfer is a payment channel used in school financial operations. Parent invoicing for tuition or other fees is typically handled by invoice; bank transfer is used for payments to/from school entities as shown in contract documentation.
- Electronic payment for meals: the catering contract describes an electronic ordering and payment system for student meals; parents use that electronic system to place and pay for meal orders.
Brief summary of what was found and remaining items not published
- Found and stated: the one-time EUR 50 enrollment invoice after signing the contract; procedures for meal ordering, cancellation and refunds; existence of a dining program for Panevėžys; evidence that payments and invoicing are handled by invoice and bank transfer and that an electronic meal-ordering/payment system is used.
- Not published / not available in public documents: a detailed tuition-fee schedule showing amounts by year group (per term and per year), published boarding fees (no boarding facilities listed), published uniform costs, and a published general tuition-refund policy. These items were not present in the school's publicly accessible admissions and documents materials reviewed.
