Tuition and Fees

Tuition and Fees
Academic Year 2018/2019

The tuition fee is payable on or before the first day of the academic year, or the student’s first day, should they start later in the year. All fees are quoted in Polish Złoty, but is also payable in multi-currencies.

Parents or guardians have the option of paying tuition and other fees by month, by semester or by for the full academic year.

 

The tuition fee includes:
  • All class and teaching fees.
  • The loan of a full set of textbooks and workbooks.
  • The loan of a laptop and/or tablet as well as STEaM supplies.
  • Three meals daily: breakfast, lunch and tea. Transportation to and from the pupil’s home within a distance of 40 km from school.
  • Transportation to compulsory school activities.
  • Accident insurance.
  • Additional extracurricular activities.

Other Fees Payable

  • Registration Fee: 3,000 PLN

This is a single payment for interviewing and admissions services that secures your child’s place within our school.

 

  • Deposit: 3,000 PLN per child. (refundable upon leaving the school)

The deposit is fully refundable in the amount of 3,000 PLN, provided that all accounts have been settled in full and that all school property has been returned to the school. Lost or damaged property will be charged at the prevailing replacement rate.

 

  • Special Educational Needs: 3000 PLN per semester (When applicable)

We offer intensive support sessions for students with Special Educational Needs with specialist teachers.

 

  • English Language Support: 3000 PLN per semester (When applicable)

We offer students with little or no English, intensive English Language Support with specialist teachers to speed up their ability to learn within their classroom.

 

The tuition fee does not include payment for:

 

⦁ Extracurricular activities during the school holidays.
⦁ Transportation to and from the pupil’s home above the distance of 40 km from school.

 

Payment notes:

 

Please remember to put the pupil’s name, surname and the pro-forma invoice number on the bank transfer documents. Parents/guardians are required to terminate the Acceptance Agreement in writing (withdrawal of a pupil from the school) with a full semester’s notice. Such notification shall be given not later than the first day of term at the end of which the pupil is to leave. It is the parents’ responsibility to ensure that the school has received the notification in writing and parents should ensure that they obtain a written acknowledgement.

Bank Accounts

  • ISW Sp. z o.o.
  • Alior Bank, ul. Łopuszańska 38D, 02-232 Warszawa
  • Swift Code: ALBPPLPW

 

Account Numbers:

  • PLN (zł) 06 2490 0005 0000 4530 5469 5267
  • EUR (€) 71 2490 0005 0000 4600 1153 8753 (3.91 PLN)
  • USD ($) 87 2490 0005 0000 4600 1047 8837 (3.15 PLN)
  • CNY (¥) 46 2490 0005 0000 4600 9356 5507 (0.49 PLN)

Invoice Details

 

ISW Sp. z o.o.
Ul. Zabłocińska 17/2
01-697 Warszawa
NIP: 1080022084

 

Correspondence Address:

 

Ul. Mazowiecka 43
05-502 Bobrowiec

Still have questions? Let us know!





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