St. George's - Munich

Heidemstraße 182, 80939 München, Germany. The school is located in Munich, Germany. Public transport serves the campus via Kieferngarten (U6) and Freimann (U3/U6), with nearby bus routes 140, 170, 171 and 180.

From Pre-Nursery to Year 13.

Independent British international school.

British

Public transport access: Kieferngarten (U6); Freimann (U3/U6); Bernsteinweg (bus 140, 170, 171, 180).

Application fee

- A non-refundable application fee of EUR 750 is payable once per student when the application form is submitted.

Charges when joining (one-off items)

- Refundable deposit: EUR 1,000 will be included in the first invoice for each new student; this deposit is refundable as a deduction on the final Extras bill when the student leaves, provided all other fees and charges have been paid and correct notice of withdrawal has been given.
- Building Fund: EUR 1,500 billed once per year per student (maximum two payments per family).
- Stability Fund: EUR 200 billed once per year per student (maximum two payments per family).

Tuition and per-term billing (school year 2025/2026 — amounts in EUR)

Notes on billing: parents electing to pay personally will receive invoices in four instalments. Bill due dates for the 2025/2026 academic year are: Bill 1 — 31 May 2025; Bill 2 — 30 Sep 2025; Bill 3 — 31 Jan 2026; Bill 4 — 30 Apr 2026. Bill 2 includes the Building Fund and Stability Fund. Bill amounts shown below are the four instalment amounts for that year.

- Nursery & Reception classes:
- Annual Tuition Fees: EUR 13,050. Building Fund: EUR 1,500. Stability Fund: EUR 200. Total School Fees (annual): EUR 14,750.
- Four instalments (Bill 1 → Bill 4): EUR 2,000; EUR 4,050; EUR 4,525; EUR 4,175 respectively.

- Year 1 to Year 2:
- Annual Tuition Fees: EUR 14,250. Building Fund: EUR 1,500. Stability Fund: EUR 200. Total School Fees (annual): EUR 15,950.
- Four instalments (Bill 1 → Bill 4): EUR 2,000; EUR 4,450; EUR 4,920; EUR 4,580 respectively.

- Year 3 to Year 6:
- Annual Tuition Fees: EUR 15,150. Building Fund: EUR 1,500. Stability Fund: EUR 200. Total School Fees (annual): EUR 16,850.
- Four instalments (Bill 1 → Bill 4): EUR 2,000; EUR 4,750; EUR 5,220; EUR 4,880 respectively.

- Year 7 to Year 9:
- Annual Tuition Fees: EUR 16,150. Building Fund: EUR 1,500. Stability Fund: EUR 200. Total School Fees (annual): EUR 17,850.
- Four instalments (Bill 1 → Bill 4): EUR 2,000; EUR 5,080; EUR 5,560; EUR 5,210 respectively.

- Year 10 to Year 13:
- Annual Tuition Fees: EUR 17,850. Building Fund: EUR 1,500. Stability Fund: EUR 200. Total School Fees (annual): EUR 19,550.
- Four instalments (Bill 1 → Bill 4): EUR 2,000; EUR 5,650; EUR 6,120; EUR 5,780 respectively.

Billing schedule and payment terms

- Standard invoicing for families: four instalments per academic year with the Bill Due Dates listed above. Companies that cover fees may be billed annually; an annual payment option can be arranged through the Billing Officer. Monthly instalments (spread from May to April) can be arranged by contacting the Billing Officer.
- The school reserves the right to charge interest on overdue bills and a EUR 40 administrative fee for late payment; school reports may be retained until all outstanding invoices are paid.
- The school states that Bill 2 contains the Building Fund and Stability Fund and that Bill 1 will increase to EUR 3,000 from the 2026/2027 school year (with corresponding adjustments to later bills).

Withdrawal, notice and refunds

- Withdrawal notice: contractual notice requirements apply. For end-of-term withdrawals, notice deadlines for the 2025/2026 year are listed in the fee schedule (examples: 30 Jan for withdrawal at the end of the Spring term; 30 Sep for withdrawal at the end of the Autumn term; 30 Apr for withdrawal at the end of the Summer term). In the absence of correct written notice, parents accept liability to pay one third of the applicable annual tuition fees in lieu of notice. The refundable deposit is issued as a deduction on the final Extras bill once all charges are settled and correct notice has been received.
- Extras (canteen, individual music lessons, after‑school activities, trips etc.) are billed separately (typically in November, March, May and July) and must be paid within 30 days; the refundable deposit is intended to cover possible Extras charges.

Boarding fees

- No boarding fees are shown in the schools published fee schedule for 2025/2026; the fee schedule lists day-school tuition, funds and extras only. Boarding is not applicable in the published fees.

Other costs and charges

- Extras (canteen, after-school activities, individual music lessons and other optional services) are charged separately and billed in November, March, May and July; these costs are not included in the standard tuition line and are payable within 30 days. The refundable EUR 1,000 deposit is intended to cover possible Extras charges.
- Uniforms are supplied through the schools official uniform supplier (online shop listed as Trutex). Uniform purchase cost is separate from tuition and extras.
- Examination fees, specific trips or specialist course fees (where applicable) and any additional individual support charges are billed separately when required. The fee schedule confirms that any student receiving additional support within school will be charged an additional fee which will be discussed with the parents.

Refunds and adjustments

- The refundable EUR 1,000 deposit is returned as a credit on the final Extras bill when the student leaves, provided all other fees and charges have been paid and correct notice has been submitted to the Head of Finance and Administration. Apart from that deposit mechanism and the pro‑rata / notice adjustments shown for joining/leaving during the year, the published fee schedule does not list other routine tuition refunds.

Fee payment options and contacts

- Invoices are issued to parents; parents may choose the standard four-instalment schedule, arrange one annual payment (companies can be billed annually) or request monthly instalments through the Billing Officer. Bank details are provided on invoices/parent billing documents; the school notes it is not planning to change bank details and invites parents to contact the Accounts/Billing Office for payment arrangements. The Billing Officer contact used in the published schedule is billing@st-georges.lu and the Head of Finance and Administration contact is financemanager@st-georges.lu. The published schedule does not list specific public details about accepting credit-card payments.

More than 50 nationalities represented.