Application and one‑time registration fees
- Application fee (non‑refundable): USD 700 per student.
- Registration fee (one‑time, non‑refundable) payable on first year's tuition: USD 13,998 per student.
Tuition fees by grade band (annual and per‑term)
- Preschool / Pre‑Kindergarten: USD 17,638 per year. Per term (if divided equally over three terms): USD 5,879 per term.
- Elementary (Kindergarten – Grade 5): USD 21,653 per year. Per term: USD 7,218 per term.
- Middle School (Grades 6–8): USD 28,049 per year. Per term: USD 9,350 per term.
- High School (Grades 9–12): USD 32,165 per year. Per term: USD 10,722 per term.
Other recurring / program fees
- Annual capital / capital improvement fee (typical): USD 3,000 (historically the school has charged a capital improvement or similar levy).
- Special Assessment Fee (applied to certain sponsoring companies / guaranteed‑enrollment arrangements): USD 10,487 (non‑refundable where assessed).
- English Language Learners (ELL) / Learning Support: USD 6,920 per year (charged when services are required).
- Miscellaneous program or activity fees (charged as needed): band equipment rental, after‑school activities, specific field trips (including international trips), photographs, library fines and similar items. These are charged separately as applicable.
Billing schedule and payment terms
- The Business Office issues tuition and fee invoices to returning families in May; payment is due within 30 days of issue. New‑student invoices are issued on acceptance; payment is due within 30 days of issue. A late fee of 1% per month applies to overdue invoices.
- All enrolled students are billed for the full year's tuition; private‑pay families may elect installment plans. Installment plan options include Semester, Quarter, and Monthly plans; plan surcharges (example from school policy) were USD 250 (Semester), USD 350 (Quarter), and USD 500 (Monthly) when an installment plan is chosen. The school may place an unpaid account on a default installment plan if no arrangement is made.
- For students enrolling after the start of the school year, tuition is billed for the semesters the student will attend (either in full or for the initial semester) and other relevant fees are billed in full.
- Returned checks and late payments incur penalties. Repeated non‑payment may result in placement of the offered place to another student.
Payment methods and currencies accepted
- Fees and invoices are denominated in U.S. dollars but may be paid in U.S. dollars or Nigerian naira. When paying in naira the school sets the exchange rate at the time of payment. Accepted payment methods include:
- Bank wire transfer (payer responsible for transfer fees).
- Checks in U.S. dollars or Nigerian naira (U.S. dollar checks must be drawn on a U.S. bank).
- Point‑of‑Service (POS) payments at the Business Office (POS payments may carry a small surcharge).
- Electronic bank payment/wire as instructed by the Business Office.
- Families who require invoicing for employer payment should work directly with the Business Office's billing function; invoices for employer‑paid tuition are expected to be paid in full by the due date.
Boarding fees
- Boarding is not applicable. The school is an independent, non‑profit day school (no boarding houses are operated).
Uniforms, supplies and additional costs
- Uniforms and required supplies are additional to tuition and are purchased separately. The school lists approved uniform suppliers (School Kit Shop and United Uniforms) and specifies uniform expectations; costs for uniform sets and supplies vary by supplier and grade level. Other common additional costs include school transport (bus service), school lunch/meal plans if applicable, textbooks, and incidental activity fees.
Refunds and non‑refundable items
- Application fees, registration fees, and Special Assessment Fees (where assessed) are non‑refundable. Tuition billing and adjustments for mid‑year enrolment are handled per Business Office policy (students enrolling after the start of the semester are billed for the semesters attended). Late‑payment penalties and installment plan surcharges apply as stated in school policy.
Notes about invoicing and employer billing
- Employer‑paid invoices (guaranteed enrollment or company arrangements) are invoiced to the company and are expected to be paid in full by the invoice due date; families whose employers pay tuition should provide the Business Office with the appropriate billing contact.
(For the school's stated fee schedule and published business office payment terms, see the school's admissions/financial policies and Business Office guidance.)