Below is the fee structure for New Cairo British International School:
TUITION AND FEE SCHEDULE FOR THE SCHOOL YEAR
NCBIS is an NGO under the jurisdiction of the Heliopolis Society for English-speaking foreigners, and for that reason can only admit students holding foreign nationality or dual citizenship.
The academic year is split into three terms, namely Term One from September to December, Term Two from January to April and Term Three from April to June.
| Description | New
Students |
Existing
Students |
Charge | Refund Policy & additional information |
| Application Fees | √ | GBP 100 | – Non Refundable
– Payable once: prior to, or at the time of assessment |
|
| Registration Charge | N- Y11/
Dutch Stream |
GBP 7,500 | – Non Refundable
– Payable once within Two Weeks of receiving an offer of admission. – In case the term has already started, the full fees must be paid prior to the student’s first day of attendance. |
|
| Y12- Y13 | GBP 3,750 | |||
| Refundable Deposit | √ | EGP 40,000 | – Refundable Upon student final departure.
– Payable once within Forty-Five Days of the date of invoice, unless term started payable within two weeks of the date of invoice. – However, the full fees must be paid prior to the student’s first day of attendance. |
|
| Tuition Fees | ||||
| * British | √ | √ | ||
| Nursery | GBP 6,837 | – Refundable (kindly refer to below ‘student withdrawal’ item 3).
– Payable within forty-five days of the date of invoice unless term started payable within two weeks of the invoice date. – In case the term has already started, the full fees must be paid prior to the student’s first day of attendance. – Tuition Fees are paid in three equal installments. – Reservation Deposit of GBP 1,000 (non- refundable) of Term one invoice to be paid one month before term one invoice (Reference clause 3) |
||
| R- Y5 | GBP 10,010 | |||
| Y6 | GBP 10,201 | |||
| Y7-Y8 | GBP 11,754 | |||
| Y9 | GBP 11,925 | |||
| Y10-Y11 | GBP 12,138 | |||
| Y12-Y13 | GBP 12,521 | |||
| *Dutch | √ | √ | ||
| Dutch Nursery | GBP 7,592 | |||
| G1- G8 | GBP 11,944 |
| Description | New
Students |
Existing
Students |
Charge | Refund Policy & additional information |
| Bus Fees | √ | √ | ||
| New Cairo Zone | LE 28,671 | – Refundable (kindly refer to below ‘ student withdrawal’ item 3)
– Payable within forty-five days of the date of invoice, unless term started payable within two weeks of the invoice date. – The service will not be provided unless fees are paid. – Until the first school day of each term, the invoiced rates may be subject to increase based on fuel prices increase or governmental social distancing regulation. – The bus fees are paid in three equal installments |
||
| Mokattam / Nasr City
Zone |
LE 32,001 | |||
| Maadi/ Heliopolis
Zone |
LE 42,930 | |||
| Sherouk/ Obour Zone | LE 70,404 | |||
| Zamalek/ Dokki Zone | LE 35,202 | |||
| Society Membership 1st Year
Subsequent Year |
√ | √ | LE400 LE200 | – Payable within forty-five days of the date of invoice, unless term started payable within two weeks of the invoice date.
– The Society Membership fees to be paid in one installment. |
| Examination Fees | – Separate Invoice will be issued for those students sitting external examinations.
– IB & GCSE students: Full settlement of academic year Fees prior to exam registration (Please refer to clause 8). |
|||
| Fees for Specialist Services &
Education Assessment |
Separate Invoice and will be the responsibility of the parent | |||
Note: All amounts in GBP may be invoiced in EGP at the Central Bank of Egypt exchange rate mentioned in the invoice. Payments are accepted in either currency.
Payment Method
- Bank Details:
Bank Name: HSBC Account:
GBP 002-023-075-111- IBAN EG190025000200000002023075111 EGP 002-023075- 001- IBAN EG790025000200000002023075001
Name: Heliopolis Society for the Cultural and Social Care Swift Code: EBBKEGCX
- Payment Method through HSBC:
- Bank Draft/ Telegraphic Transfer
- Direct Cash Deposit through School bank account listed
- Payment Method through the School:
- Visa/ MasterCard: is used for only the Egyptian Pounds fees after adding actual credit card charges to school (currently 0.76% but subject to change to reflect actual costs).
- Payments must include all the various beneficiary charges; the school will charge for any shortfall in the amounts owing.
- Student Name and Year Group to be clearly written on the Bank Deposit Slip or the Bank Transfer Form.
- When making payment to the school bank account, a copy of the payment instruction should be sent to the NCBIS Finance Department by email Finance@ncbis.co.uk
