BILL FOR 2022/2023 ACADEMIC SESSION
| NEW STUDENT (JS1 AND TRANSFER) | ||
| 1ST TERM | STAFF | NON-STAFF |
| ₦111,800.00 | ₦131,800.00 | |
| RETURNING STUDENT (JS2 TO SS3) | ||||||
| STAFF | NON-STAFF | |||||
| 1ST TERM | ₦84,800.00 | ₦104,800.00 | ||||
| JS1 TO SS2 | SS3 | |||||
| STAFF | NON-STAFF | STAFF | NON-STAFF | |||
| 2ND TERM | ₦70,000.00 | ₦90,000.00 | ₦72,000.00 | ₦92,000.00 | ||
| JS1 TO SS2 | SS3 | |||||
| STAFF | NON-STAFF | STAFF | NON-STAFF | |||
| 3RD TERM | ₦67,500.00 | ₦87,500.00 | ₦75,000.00 | ₦95,000.00 | ||
| ANNUAL FEES | JS1 | JS2 TO SS2 | SS3 | |||
| STAFF | NON-STAFF | STAFF | NON-STAFF | STAFF | NON-STAFF | |
| ₦249,300.00 | ₦309,300.00 | ₦222,300.00 | ₦282,300.00 | ₦231,800.00 | ₦291,800.00 | |
| BOARDING FEES PER TERM | ₦188,000.00 |
NOTE:
1. School Fees to be paid into First Bank Account No. 2005514731
2. PTA Levy: ₦3,000.00 per session to be paid into First Bank Account No. 2005497814
3. Boarding fee: ₦188,000.00 to be paid into First Bank Account No. 2002142106
4. Boarding Supervision fee: ₦2,500.00 to be paid into First Bank Account No. 2017593645
5. ICT fee: ₦8,000.00 to be paid into First Bank Account No. 2017816821
6. All original duplicate bank teller(s) are to be forwarded to the school for the issuance of receipts. Scanned copies or photocopies are not acceptable;
7. Parents interested in online payment can do so. For such payments, please ensure that the narration of payment includes the name and class of your child and the purpose of the lodgement e.g. Akinlade Qudus, JS2A: School fees Akanmu David, JS2B: Boarding fees The payment report/cyber receipt which will be generated online, should be saved and sent as an attachment to isiaccountscps@yahoo.com
8. The payment will be acknowledged by the issuance of receipt, which concerned parents can pick up from the Accounts Unit of the school.
9. As a matter of school policy, all JS3 and SS3 students are to pay the 1st, 2nd and 3rd Terms fees at the beginning of the next academic session.