Fees overview (academic year 2026/27)
Application / enrollment fees
- Enrollment (one‑time registration) fee: PLN 1,920. Payable when enrollment is approved. Children enrolled in ITSC nursery are exempted from registration in preschool.
Nursery (children aged 1 to 2.5 years; 12–30 months) — fees and schedule
- One‑time guarantee (tuition) deposit: PLN 1,000. Refundable at the end of schooling.
- Monthly care payment: PLN 1,500. Payment due until the 5th working day of each month. (For eligible families participating in the program “Aktywny w żłobku” the monthly care payment may be fully covered by Government ZUS.)
- Monthly language activities payment: PLN 887
- Daily attendance payment (only during declared holiday months): PLN 135 per day.
- Meals (breakfast, lunch, snack): PLN 20 per day. Meals are paid based on a monthly order; cancellation of the meal order is possible before 08:00 on the same day.
- Discounts and payment incentives: second and subsequent children receive a 10% reduction; full school year paid in advance receives a 5% discount.
Trilingual Preschool — fees and schedule
- Enrollment (one‑time) fee: PLN 1,920. Payable when enrollment is approved.
- Tuition guarantee deposit (refund at the end of scholarisation): PLN 1,000.
- Monthly tuition payment: PLN 2,387. Payment due until the 5th of each month.
- Daily attendance payment (only during declared holiday months): PLN 135 per day.
- Food (breakfast, lunch, afternoon tea): PLN 20 per day.
Primary school (first grade opened September 2025)
- The primary section (first grade) opened from September 2025;
One off fee not reimbursable, paid at the first enrollment - PLN 2,670
Tuition guarantee deposit - PLN 2,950
Monthly Tuition - PLN 3418
Daily Meals - PLN 21
Tuition Reduction - for tuition fee paid for the whole school year in advance - 5%
Tuition reduction - for the second and following child of the family - 10%
Boarding
- Boarding is not part of the school's described offering; the school operates nursery, preschool and primary day programmes. No boarding fees are listed.
Refund information
- The tuition guarantee deposit (PLN 1,000) is refundable at the end of schooling. Enrollment fees (PLN 1,920) are listed as a one‑time non‑recurring registration payment; the deposit is the refundable item.
Billing schedule and payment terms
- Monthly tuition payments (nursery and preschool) are due by the 5th working day of each month.
- Meal charges are invoiced monthly (preschool) or billed based on monthly order (nursery) and are payable per the monthly invoice; meal cancellations must be made before 08:00 on the same day.
- Discounts: second child -10%; full year paid in advance -5%.
Fee payment options
- The public fee pages describe due dates and invoice billing but do not list specific payment methods (for example: bank transfer, card payment) on the published fee text. For administrative contact and invoicing queries use the school's admissions contact details (phone +48 533 321 084 or admissions@itsw.education).
