LILIMA MONTESSORI HIGH SCHOOL


 

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Admissions




Application Form


Code of Conduct
How to Apply:

This deposit will only be refunded when three months written notice is given to the school in advance of the student leaving the school.

On receipt of the deposit, parents will receive the Parents Handbook and the contract for signature.

If parents have secured a place and paid the deposit but then withdraw the student before attending school, only half of the deposit fee will be refunded.

Fee Schedule

Day students - Tuition fees for Eswatini tax payers - includes lunch and class workbooks but not stationery or school trips.

Monthly Per Term Annually
E 4 590 E 18 335 E 54 000
Fees must be paid on or before the 7th of each month for a period of 12 months. Fees must be paid within the first week of each term. Fees must be paid within the first week of the first term of the year.

Boarding students - Eswatini tax payers - tuition and accommodation - includes meals and class workbooks but not stationery or school trips.

Monthly Per Term Annually
E 6 790 E 24 935 80 400
Fees must be paid on or before the 7th of each month for a period of 12 months. Fees must be paid within the first week of each term. Fees must be paid within the first week of the first term of the year.

Day students - Tuition fees for students whose fees are covered by UN/Embassies and Global NGO's - includes lunch and class workbooks but not stationery or school trips..

Monthly Per Term Annually
E 5 900 E 23 500 E 69 000
Fees must be paid on or before the 7th of each month for a period of 12 months. Fees must be paid within the first week of each term. Fees must be paid within the first week of the first term of the year.

Boarding students - whose fees are covered by UN/Embassies and Global NGOs - includes lunch and class workbooks but not stationery or school trips.

Monthly Per Term Annually
E 8 100 E 23 510 E 95 400
Fees must be paid on or before the 7th of each month for a period of 12 months. Fees must be paid within the first week of each term. Fees must be paid within the first week of the first term of the year.
Payment options:

Account name: Lilima Montessori High School
Nedbank Swaziland - Bank Code: 360-164
Current account number: 11990027996
Please use your child's name as the reference and email proof of payment back to the school.
The school will be unable to issue a receipt until proof of payment has been received.

Overdue accounts and late payments:

Interest at the prime rate, plus 5%, may be charged on any overdue accounts.

The school may refuse admission of, or attendance to, a student should their fees not be paid by the first week of term.

In the event of there being monies outstanding at the end of any term the school reserves the right to withhold school reports until full payment of the outstanding amount.

School trips:

Transport fees for school trips will be charged separately per trip.

Stationery:

Stationery lists will be provided at the beginning of the year, these items will need to be purchased at the beginning of the year.