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Fee Table
All the fees for Colegio Jorge Washington
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Application Fees
Name
Fee
Conditions
Application Fee
0TBD
Not publicly posted; handled as part of matriculation contract
Enrollment Fees
Name
Fee
Conditions
Enrollment Fee
0TBD
Not publicly posted; part of matriculation package
Fee Breakdown
Fees
Application / Registration fees - No fixed numeric application or registration fee amount is publicly posted. The school requires a registration/contract signature step during enrolment; registration charges historically have been treated as non‑refundable and are part of the matriculation process.
Tuition fees by year group (per term / per year) - The school does not publish a public schedule of grade‑by‑grade tuition amounts for the 2026/27 or 2025/26 academic year that is accessible without running an enrollment/fee calculation in the admissions/payment portal. Fee amounts for each year group (Pre‑K, Elementary, Middle, High School) and per‑term or annual totals are provided to families through the school's matriculation/financial portal or as part of the formal admissions quotation.
Billing schedule and payment terms - Tuition and associated educational charges are billed to a responsible party (the invoiced “third party”) and the school issues a monthly pension/invoice in the name of that third party. The school's financial process treats the tuition invoice as the central recurring billing item. - Matriculation billing is processed through the school's enrolment and payment systems; families may generate a single family invoice and make payments per that family invoice rather than paying separately for each student. - The school's payment platform supports splitting the total matriculation amount into multiple payments; custom payment arrangements are handled within the payment portal and treasury office. Deadlines linked to specific enrolment windows and any late/ex‑post payment surcharges are applied according to the school's matriculation timetable and financial rules.
Boarding fees - The institution operates as a day school; no boarding or residential program fees apply.
Other costs and commonly billed items - Uniforms: A uniform requirement exists and uniform purchases are a family cost. Uniform charges are processed separately from tuition and are part of the enrolment-related fees and school supply expectations. - Meals / cafeteria: Cafeteria service is offered as a contracted paid service; families may add or cancel cafeteria service during enrolment and the cafeteria charge is billed through the financial system. - Transportation: School bus/transport service is an optional contracted service and carries a separate charge that is added to the family invoice when selected. Cancellation or changes to contracted transport are processed via the enrolment/support channels. - Educational materials and technology: Charges for textbooks, technology and certain program fees (for example curricular materials, labs, or specific program fees) are billed as part of the annual enrolment package or as separate one‑time/annual charges. - Extracurricular activities, field trips and optional activities: These incur additional fees and are billed either in advance per activity or added to periodic invoices as appropriate.
Refund information - No comprehensive public numeric refund policy for tuition or ancillary fees (application, registration, uniforms, cafeteria, transportation) was located in the publicly accessible admissions/payment help pages. Historically the registration/inscription component associated to matriculation has been treated as non‑refundable in school enrolment practice. For other refundable or prorated scenarios (withdrawals, mid‑year departures, cancellation of optional services) the school handles adjustments through the treasury/financial office in accordance with the enrolment contract and the payment platform procedures.
Fee payment options and instructions - Credit / debit card: Card payments are supported through the school's online payment gateway (card terminal/e‑checkout). Families can use multiple cards to complete a single family payment if needed. - Local bank transfer and domestic payment channels: The school accepts payments through its local/domestic payment channels configured in the Zeus e‑pagos system. The invoiced third party identification is used as the payment user in the payment portal. - US dollar bank transfers: The school publishes instructions for USD wire transfers to a U.S. bank account (Helm Bank, Miami) for family payments in dollars; families paying in dollars are asked to send proof of transfer to the treasury email. - Online payment platforms: The school uses an online e‑payment platform (Zeus / PayU / Wompi payment integration) to accept electronic payments and to register family payment receipts. - Treasury contacts and financial support: The treasury office email and phone numbers are provided for payment support, invoice questions and to request adjustments to payment schedules.
Brief summary of availability of numeric fee figures - Specific numeric tuition amounts by grade, per term or per academic year for 2026/27 (and for the 2025/26 year where 2026/27 is unavailable) are not posted as an open public fee table on the school's accessible admissions or payment help pages. Families receive grade‑specific fee quotations and the detailed payment plan options through the school's matriculation and financial portals or directly from the admissions/treasury teams.
The information on this school’s profile is taken from publicly available sources, and has been collated by AI and curated by human moderators. Every effort has been taken to ensure accuracy, but factual inaccuracies are possible. If you would like to report inaccurate information please email support@doris.school
