Mountainview Christian School

Salatiga, Central Java, Indonesia. Mountainview Christian School is located about one kilometer from the center of Salatiga. Salatiga sits between Yogyakarta, Solo, and Semarang, making the school within a 1.5–3 hour drive to three international airports.

K-12

K-12 boarding and day school

Christian

The academic program uses a rotating block schedule with six 85‑minute block classes and two 50‑minute classes. Students attend three block classes and the regular class daily. Block classes are year-long and meet every other day.

Application fees

- Admissions (application) fee: IDR 600,000 per applicant (non‑refundable).

Tuition fees (per term / per year group)

- The school does not publish fixed tuition amounts by grade or term on its publicly available fee pages; current tuition schedules and the exact per‑term / per‑year charges are provided directly by the Finance Office or Registrar upon request. Parents receive a tuition invoice at the start of each semester.

Billing schedule and payment terms

- Invoice timing: Tuition invoices are issued by the Finance Office at semester commencement (Sem 1: July 1; Sem 2: Dec 1). All fees and tuition payments are due on the announced date, which is before the beginning of the semester.

- Due date and delinquency: Tuition and fees must be received before or on the due date. Accounts more than 30 days delinquent (without prior arrangement) may result in suspension of the student until arrangements are made. Report cards, transcripts and diplomas will not be released until all financial obligations are settled.

- Late fee policy (school statements found in published materials):
- The Fees page states a late fee is 10% of the tuition cost.
- Student handbook text also references a late fee of IDR 700,000 or 2% per month (whichever is greater) applied to outstanding balances. Both statements appear in the school's public materials.

Late enrolment and partial tuition

- Partial tuition when a student enrolls after the semester begins is assessed by weeks in session as follows:
- Week 0–5: 100% of fees due.
- Week 6–8: 75% of fees due.
- Week 9–11: 55% of fees due.
- Week 12–14: 40% of fees due.
- Week 15+: 30% of fees due.

Refunds on withdrawal

- Refund schedule (assuming full payment made) by withdrawal week in the semester:
- Week 0–3: 70% refunded.
- Week 4–6: 55% refunded.
- Week 7–9: 40% refunded.
- Week 10–11: 25% refunded.
- Week 12–13: 10% refunded.

Boarding fees and short‑stay charges

- Full boarding fee amounts by grade/term are not listed publicly; boarding places are limited and allocated through the Admissions/Boarding process, and the Finance Office provides boarding fee details upon acceptance.

- Short‑stay (temporary) boarding: A non‑refundable deposit of IDR 200,000 is required for short‑stay boarding applications; the deposit is applied to short‑stay fees. Short‑stay fees cover lodging, meals, dorm snacks, towels and linens and are charged to the student's school account. If a student remains beyond a reservation date without communication, an extra 25% per day increase may apply.

Other costs and recurring incidental fees

- Dress‑code shirts sold at cost:
- Polo shirt: IDR 70,000.
- Oxford shirt: IDR 80,000.

- Other small one‑time campus fees noted in handbooks:
- ID/keycard: IDR 60,000 (example item referenced in handbook for campus access). Community Membership Fee (part‑time family minimum tuition equivalent): IDR 3,000,000 per family (example reference appears in the elementary handbook). Consumable‑material classes (e.g., some art, cooking) carry additional course fees payable before the semester starts.

- Extra‑curricular activities: Some activities and sport participation have separate fees or participation charges assessed in addition to tuition; these vary by activity and are charged separately.

Refund information (summary)

- Refunds on withdrawal follow the week‑based schedule listed under “Refunds on withdrawal.” Short‑stay boarding deposits for short‑stay applications are non‑refundable but applied to short‑stay charges. Transcripts and official records are withheld until financial obligations are satisfied.

Fee payment options and administrative process

- Invoicing and account access: Parents receive tuition invoices from the Finance Office at semester commencement and are provided parent accounts in the school management system (FACTS / ParentsWeb RenWeb) for access to student academic information and school billing. For payment arrangements and accepted payment methods, parents are directed to work with the Finance Office.

- The publicly available materials do not list an explicit, detailed menu of accepted payment channels (for example: bank transfer account numbers for tuition, specific credit card processing options, or online payment links) for regular tuition payments. When a parent needs specific payment channel details (bank transfer instructions, credit/debit card processing, local currency vs USD options), those details are provided directly by the Finance Office or on the billing/invoice issued to the family.

Brief summary of unavailable items (concise)

- The school's public fee pages and handbooks provide policies, deadlines, refunds and sample incidental charges, and they specify that current tuition amounts and exact boarding fees are supplied by the Finance Office or Registrar; however, the site does not publish a grade‑by‑grade or term‑by‑term tuition table in the public fee pages or handbooks. To obtain precise per‑grade and per‑term tuition figures for the 2026/27 or 2025/26 academic year, contact the Finance Office or Registrar as the school's published material directs.

Approximately 230 students from multiple countries are enrolled; 12 countries are represented, with the largest numbers from the United States, South Korea and Indonesia.