Application fee
- A non‑refundable application fee of GBP 120 is payable when submitting an application.
Tuition fees — Day pupils (2026/27 academic year)
- Kindergarten: GBP 12,240 per year (GBP 4,080 per term).
- Years 1–3: GBP 14,705 per year (GBP 4,901 per term).
- Years 4–6: GBP 18,215 per year (GBP 6,071 per term).
- Years 7–9: GBP 22,400 per year (GBP 7,466 per term).
- Years 10–11: GBP 23,795 per year (GBP 7,931 per term).
- Years 12–13 (Sixth Form/Pre‑University): GBP 23,795 per year (GBP 7,931 per term).
Tuition & boarding fees — Full board (2026/27 academic year)
- Boarding is available from Year 6.
- Years 4–6 (boarding): GBP 36,855 per year (GBP 12,285 per term).
- Years 7–9 (boarding): GBP 44,800 per year (GBP 14,933 per term).
- Years 10–11: GBP 57,415 per year (GBP 19,138 per term).
- Years 12–13 (Sixth Form / Postgraduate): GBP 57,415 per year (GBP 19,138 per term).
- Postgraduate Year: GBP 57,415 per year (GBP 19,138 per term).
Weekly & flexi boarding (2026/27 academic year)
- GCSE / CP / DP (Years 10–13):
- 3 nights: GBP 35,575 per year (GBP 11,858 per term).
- 4 nights: GBP 40,305 per year (GBP 13,435 per term).
- 5 nights: GBP 44,340 per year (GBP 14,780 per term).
- MYP (Years 7–9):
- 3 nights: GBP 30,765 per year (GBP 10,255 per term).
- 4 nights: GBP 33,440 per year (GBP 11,146 per term).
- 5 nights: GBP 36,130 per year (GBP 12,043 per term).
- PYP (Year 6):
- 3 nights: GBP 25,180 per year (GBP 8,393 per term).
- 4 nights: GBP 27,410 per year (GBP 9,136 per term).
- 5 nights: GBP 29,640 per year (GBP 9,880 per term).
What the fees include and VAT
- All education and boarding fees are stated inclusive of 20% VAT. Fees cover curriculum tuition, returnable textbooks, a three‑course lunch, a morning snack and after‑school activities led by St Leonards staff. Learning support is included at no additional cost for pupils in Years 1–6.
Costs not included (additional charges that may apply)
- Non‑returnable or damaged textbooks, insurance, school uniform, trips, examination fees and some external specialist activities.
- Stationery, school bus services, tuition for some additional languages and learning support for Years 7–13 may incur extra charges.
- Charges for immigration/visa services for international applicants are applied where relevant.
Uniform and second‑hand uniform
- Official uniform is supplied through Stevensons; appointments with the supplier are recommended and Stevensons visits the school at set times. A school‑run second‑hand uniform shop is available and operated by volunteers.
Billing schedule and payment terms
- Invoices for school fees are issued each term through the Engage Parent Portal. Families receive login details and invoice instructions when joining. Direct Debit is the preferred method for UK bank accounts; families paying from overseas may pay by bank transfer or cheque. The Finance Team handles fee queries at fees@stleonards‑fife.org.
Fee protection, security and supplementary arrangements
- Fee Protection Insurance for pupil absence and personal effects is available via the School's chosen provider (Marsh). Guidance on safeguarding fee payments and fraud prevention is provided to families.
Bursaries, remissions and scholarships
- Means‑tested bursaries are available for day pupils in Years 7–13; bursaries are awarded for 12 months and reviewed annually. Sibling fee remissions are available in cases with four or more children. A limited number of scholarships are offered at specified entry points; scholarship awards typically cover a percentage of the tuition element only.
Refunds, withdrawals and related terms
- Bursaries may be withdrawn in accordance with the terms on which they were awarded. Refunds, withdrawal of a place or charges applied on termination of attendance are governed by the School's Terms and Conditions and the Admissions Policy; the School's Terms and Conditions are provided to parents as part of the admissions contract.
Practical payment contacts and queries
- Fee queries and payment arrangements are handled by the Finance Team (fees@stleonards‑fife.org). The Director of Finance & Operations is the nominated contact for questions about financial assistance. Invoices, Direct Debit mandate forms and guidance are issued via the Parent Portal and joining documentation.