European School of Alicante

Avda. Locutor Vicente Hipólito s/n, E-03540 Alicante, Spain

Early Education and Primary; Secondary

European School (European Schools network)

Psycopedagogical support available

Affiliated with the European Schools network

Opening of the school gates 8:15; Early Education arrivals until 9:00 with departures at 16:15 on Mon, Tue and Thu and 12:45 on Wed and Fri; Primary arrivals at 8:45 with departures at 16:00–16:15 for P1–P2 and 16:15 for P3–P5 on Mon, Tue and Thu, and 13:00 on Wed and Fri; Secondary arrivals at 8:40 with departures at 16:15 on Mon, Tue, Thu and Fri and 13:05 on Wed

AMPA (Parents Association) organises the school transport service; routes and fees managed via the AMPA website

Application fees
- Category III (private) families: a non-refundable administrative enrolment fee of EUR 200 is payable when submitting the online enrolment application. This EUR 200 is deducted from the 25% prepayment invoice if the application is successful; the EUR 200 is non-refundable.

Tuition fees by cycle (annual amounts and sibling reductions) — school year 2025–2026
- Nursery (per academic year): EUR 4,370.39 for the first child; second child receives a 20% reduction (EUR 3,496.31); third child onward receives a 40% reduction (EUR 2,622.23).
- Primary (per academic year): EUR 6,009.36 for the first child; second child EUR 4,807.49 (20% reduction); third child onward EUR 3,605.62 (40% reduction).
- Secondary (per academic year): EUR 8,194.57 for the first child; second child EUR 6,555.66 (20% reduction); third child onward EUR 4,916.74 (40% reduction).

Per-term / invoicing detail (how the annual fee is billed)
- A compulsory prepayment equal to 25% of the annual tuition is invoiced and must be paid before the stated deadline (example amounts for the 25% prepayment for 2025–2026: Nursery EUR 1,092.60; Primary EUR 1,502.34; Secondary EUR 2,048.64). This 25% prepayment is mandatory to confirm admission/continued admission for all Category III pupils and is non-refundable.
- The remaining 75% of the annual tuition is invoiced for the new school year and is due before the stated deadline (see Billing schedule and payment terms below). Families may request, in writing and within the school's published deadline, that the October invoice (the 75% balance) be paid in three instalments; the school sets the instalment due dates.

Billing schedule and payment terms
- Invoices are sent by e-mail to the person designated for billing. Normal payment term is 30 days. Payments must be made exclusively by wire transfer; cash payments are not accepted.
- Typical deadlines given for 2025–2026 (as an operational example): the 25% prepayment due before June 30; the balance (75%) due before November 30; if instalments are approved, the instalment due dates are set by the school (example instalment dates: end of October, end of January, end of March). These specific dates are used as the billing framework for that academic year.
- Billing contact for queries: Accounting / Payments — telephone +34 965 159 861 and e-mail ALI-BILLING@eursc.eu.

Boarding fees
- No boarding service is offered by this school; boarding fees are not applicable.

Other mandatory costs and school charges (amounts where published)
- These additional costs are mandatory, have no sibling reductions, are not pro rata, cannot be paid by instalments and are non-refundable. Examples for 2025–2026 include:
- Nursery: School insurance EUR 5.50; Printing fees EUR 15.00; School diary EUR 9.10.
- Primary: School insurance EUR 5.50; Printing fees EUR 18.00; Intermath EUR 31.00; School diary EUR 9.10.
- Secondary: School insurance EUR 5.50; Printing fees EUR 21.00; School diary EUR 7.40; Extra-curricular activities contribution EUR 70.00.
- Other specific one-off fees that may appear on invoices (examples): Music project (where applicable) EUR 560.00; Mediterranean World book (Human Science for S3) EUR 23.00; European Baccalaureate registration for S7 EUR 105.98; University application file management (S7) short file EUR 130.00, long file EUR 260.00.
- School-canteen and extracurricular programmes are charged separately; canteen and activity registration information and fees are administered through the contracted providers identified by the school.

Uniform and related costs
- Physical-education uniform is required for specified cycles and activities. The uniform is obtained through the listed supplier (El Corte Inglés for this school). Specific uniform item prices are set by the supplier and are not published as school-set fees.

Refund information and non-refundable items
- The 25% prepayment required to confirm admission for Category III pupils is non-refundable. The administrative enrolment fee of EUR 200 for Category III is non-refundable. Other mandatory additional charges listed as “Other fees” are non-refundable (the school states these items are non-refundable).

Fee payment options and bank details (how payments are accepted)
- Accepted method: bank/wire transfer only. Cash payments are not accepted; payments by other methods are not provided in the school's billing rules for the academic year referenced.
- Bank details provided for the administrative enrolment payment (example instruction published for Category III applications): BANK: BBVA; IBAN: ES12 0182 5596 97 0290000330; BIC: BBVAESMM (applicants are instructed to indicate “Enrolment fee + full name and surname of the pupil” as the payment reference). The enrolment instruction indicates this amount is non-refundable and will be deducted from the 25% prepayment invoice if admission is confirmed.

Key operational notes (concise)
- Sibling reductions: second child 20% discount; third child onward 40% discount (applies to the published annual tuition rates).
- Invoicing communication is by e-mail; contact ALI-BILLING@eursc.eu for billing enquiries.

(Amounts and deadlines above correspond to the published invoicing and fee information for the 2025–2026 school year.)