Application and enrolment fees
- Application fee: SEK 3,000 per child, capped at SEK 9,000 per family.
- Enrolment fee (payable on acceptance): SEK 60,000 for the first and second child; SEK 50,000 for the third and subsequent children.
- Re‑enrolment fee (where a child has been unenrolled and the family reapplies): SEK 30,000 per child.
Tuition fees by year group (2026/27) — annual and per term
Note: The school invoices two times per year with 50% of annual tuition due each term; per‑term figures below are 50% of the annual amount.
- Foundation (Nursery & Reception): Annual SEK 179,000 — Per term SEK 89,500.
- Year 1: Standard annual SEK 132,000 — Per term SEK 66,000. If the child is ineligible for municipal subsidy, the higher annual fee SEK 179,000 applies — Per term SEK 89,500.
- Year 2: Annual SEK 132,000 — Per term SEK 66,000.
- Year 3: Annual SEK 132,000 — Per term SEK 66,000.
- Year 4: Annual SEK 132,000 — Per term SEK 66,000.
- Year 5: Annual SEK 134,000 — Per term SEK 67,000.
- Year 6: Annual SEK 139,500 — Per term SEK 69,750.
- Year 7: Annual SEK 144,000 — Per term SEK 72,000.
- Year 8: Annual SEK 144,000 — Per term SEK 72,000.
- Year 9: Annual SEK 154,000 — Per term SEK 77,000.
- Year 10: Annual SEK 172,000 — Per term SEK 86,000.
- Year 11: Annual SEK 172,000 — Per term SEK 86,000.
- Year 12: Annual SEK 180,000 — Per term SEK 90,000.
- Year 13: Annual SEK 180,000 — Per term SEK 90,000.
Billing schedule and payment terms
- Invoicing frequency: Twice per year; 50% of the annual tuition is invoiced per term. Autumn‑term invoices are issued in February; Spring‑term invoices are issued in September. Payment terms are 30 days from the date of the invoice.
- Late payment charges: SEK 500 if an invoice is unpaid after the due date; an additional reminder charge of SEK 2,500 is applied if a further reminder is required. Failure to settle outstanding tuition by published deadlines may lead to unenrolment.
- Billing method: All invoicing is issued electronically; the school requires accurate billing details and an up‑to‑date billing contact.
Payment methods and bank details
- Domestic (within Sweden): Bankgiro 544‑5937.
- International payments: IBAN SE29 5000 0000 0542 8100 3223, SWIFT/BIC ESSESESS (Skandinaviska Enskilda Banken, SEB, Mörby centrum). All connecting bank charges for international transfers are to be paid by the payer.
- Payments are processed against the electronic invoices; no specific card payment method is listed in the school's published Terms of Payment.
Sibling discounts and fee adjustments
- Sibling discounts: Third sibling receives a 5% tuition discount; fourth and subsequent siblings receive a 10% tuition discount. Discounts are applied to the younger sibling(s) while three or more children attend the school concurrently. The enrolment fee is reduced for third and subsequent children.
- Government subsidy (skolpeng) effect: Published tuition rates apply to children registered with a Swedish municipality who hold a Swedish personal identification number. Families whose children are not registered with the local kommun (and therefore do not generate municipal subsidy to the school) are liable for an additional fee to cover the subsidy shortfall; Year 1 has a specific higher fee for eligible/ineligible subsidy cases as noted above.
Other potential costs
- Fees are stated to be inclusive of all school activities and services unless explicitly specified otherwise. Items that may be charged separately include after‑school care, extracurricular activities, and residential trips. Specific charges for these items are published separately when applicable.
- The school does not publish a standard uniform charge, bus fee, or specific exam/assessment charges in the primary Fee Schedule; where such items are chargeable, separate notices or invoices are issued.
Boarding
- The school operates as a day school; boarding facilities are not offered.
Refunds and withdrawal
- Refund policy: Pupils are enrolled until the end of a term and any payments made to secure a place for the next term are final. There are no refunds, reductions or transfer of paid fees due to delayed entry, absence or withdrawal.
Summary contact for fee queries
- For fee queries and specific billing matters, contact the school's Finance Office at fees@bisstockholm.se.