Instituto Thomas Jefferson - Campus Santa Mónica

ITJ Santa Mónica is located in Santa Mónica, in the State of Mexico, Mexico. It is part of the Instituto Thomas Jefferson network. The campus offers Kindergarten through High School with SEP and UNAM programs, and the IB Diploma is available in upper grades. Multilingualism is emphasised: students grow bilingual in English and Spanish, and learn French from Early Years; Cambridge English and DELF certifications are offered.

Kindergarten; Primary School; Middle School; High School

International school

Wellbeing and inclusivity support with in-house psychologists and teachers; KiVa Anti-Bullying Program.

Mexico

Application / registration fees
- A one-time inscription (registration) or re‑inscription fee is charged per family at enrolment. Exact inscription amounts are provided to families in the school's payment/acceptance documentation (Anexo 1 to the school contract) and vary by entry level.

Tuition (colegiaturas) by school level — overview
- Tuition is billed as monthly colegiaturas. Exact monthly and annual tuition amounts are specified for each grade in the school's formal fee annex and in each family's acceptance letter; amounts vary by level (Nursery / Early Years / Pre‑K / Kindergarten / Primary / Middle School / High School). The school does not include books, specific academic software licences, technology tools, uniforms or grade‑specific supplies in the monthly tuition.

Billing schedule and payment terms
- Regular tuition is charged on a monthly schedule (monthly colegiaturas). Families are expected to pay the monthly colegiatura in the month corresponding to the service. Payments made after the 10th calendar day of the month will incur an extemporaneous (late) charge equal to 10% of the monthly tuition. Payments made during the final five days of the preceding month will be processed under the school's anticipatory payment condition (the contract references a 3% anticipatory quota). The school offers an option to pay the full year in a single annual payment; annualized payment receives a 5% reduction on the sum of monthly fees (the annualized payment discount has a stated validity date in the school contract). Enrollment is not complete until the required inscription/reinscription and any established upfront amounts are fully paid and all required documentation is delivered.

Payment methods and how to pay
- Accepted payment methods include: SPEI bank transfer to the school's Santander account (CLABE and beneficiary details provided in the school contract), Santander web link / payment link arranged through the school, online payment via the SESWEB portal with debit/credit cards (VISA, MASTERCARD, AMERICAN EXPRESS), Santander referenced payment slip (ficha), domiciled (recurring) card charges (requires renewal each academic year), in‑person card payments at school cashiers, or cheque payable to the school (by prior arrangement). The contract directs families to provide payment confirmation and to include the student's matrícula (student reference) in the payment reference. The school does not accept cash at the cashier. Full account details and procedures are supplied to families in the school's enrolment documentation.

Late payment and returned‑payment charges
- Returned cheques incur a charge of 5% of the cheque amount plus any applicable interest from late payment. Late payment (after day 10) triggers a 10% extemporaneous charge on the monthly tuition. The school may suspend provision of services for families with outstanding arrears according to the contract terms.

Discounts and scholarships
- The contract specifies that any scholarship or economic benefit granted by the school is calculated on the basis of the monthly colegiatura and may be revoked if the family falls two or more months into arrears. Scholarships and discounts are not combinable with the annualized payment discount unless explicitly stated.

Other costs and fees (not included in tuition)
- The following are explicitly excluded from the tuition and are charged separately: school uniforms, books and textbooks, license fees for specialized academic software, technology devices or tools required per grade, school supplies, and costs for academic or recreational field trips organized by the school or the parent association. There may also be charges for credential replacement and for optional services such as nursery extended‑stay, pre‑first, after‑school classes, and other section‑specific services.

Boarding / residential provision
- Boarding services are not provided. ITJ Santa Mónica operates as a day school covering early years through high school; no boarding fees apply.

Refund and cancellation policies
- Inscription / re‑inscription refunds: 100% refund when the family's written cancellation request is submitted at least 60 calendar days before the first day of classes; 50% refund if requested more than 30 calendar days before the first day of classes; 25% refund if requested before the first day of classes (within 30 days). No refund is given for inscription or re‑inscription submitted after the first day of classes.
- Tuition (colegiaturas) refunds: Tuition is not prorated for absence; families must provide 30 calendar days' written notice to the school to withdraw a student. If the family paid annualized tuition and then withdraws, the school will reimburse the remaining months not yet provided less any discounts applied for annual payment. Fees already applied for services rendered or discounts received will be reconciled according to the contract terms. The school reserves the right to suspend services for non‑payment in accordance with the applicable federal agreement.

How tuition information is communicated
- Specific numeric amounts for inscription, monthly colegiaturas, and any level‑specific fees are provided to families as an annex to the school's contract / acceptance documents (Anexo 1) and are communicated directly to applicants and enrolled families. The contract and policy documents define the billing schedule, payment channels, penalties, refund rules, and exclusions that apply to those amounts.

Practical notes for parents (administrative items only)
- Enrollment and re‑enrollment are finalized only after settlement of required payments and delivery of requested documentation. Families must include the student matrícula in payment references and should report payment confirmations to the school's billing contacts. Expect bank processing times (up to 72 hours) before payments are reflected in the school account when using transfers. The school requires renewal of domiciled card authorizations each academic year when that payment method is used. Cash payments are not accepted at the school cashier.

Summary regarding numeric fee schedules
- The school's formal contract and downloadable policies set the terms above (payment methods, billing schedule, late fees, refunds, and excluded costs). Exact numeric tuition and inscription amounts for each grade level are published to families in the school's fee annex / acceptance documentation rather than as a publicly posted fee table; families receive the grade‑specific amounts in their admission or re‑enrollment package. For parents preparing data for an external database, the contract indicates that tuition and inscription values are level‑specific and communicated per family.