Tuition & Fees

ISB is a not-for-profit school and its running costs are covered by tuition fees. These are set each year by the school's Board of Trustees.

Fee Schedule 2021-22

Preschool	18,825 Euro
Pre-Kindergarten	20,855 Euro
Kindergarten	31,465 Euro
Grades 1 & 2	33,885 Euro
Grades 3-6	34,500 Euro
Grades 7-9	38,265 Euro
Grades 10-12	40,625 Euro
Intensive Learning Support	20,655 Euro plus grade level fees

The following services are included in the tuition fees:

APPLICATION & CAPITAL FEE

ADJUSTMENTS IN SCHOOL FEES FOR INCOMPLETE YEARS

For student who leave early

For students who have paid the full tuition and bus fee and who leave before the last day of January, 25% of the tuition and bus fee will be reimbursed by the School. If a student leaves after the last day of January, there is no reimbursement of any fees paid.

For students who enrol late

The only fee adjustments are as follows (in Euro):

Level	Full year	January	February	March	April	May	June
Preschool	18,825	16,050	14,150	11,300	8,500	5,650	2,850
PK	20,855	17,750	15,650	12,550	9,400	6,300	3,150
K	31,465	26,750	23,600	18,900	14,200	9,450	4,750
1 & 2	33,885	28,850	25,450	20,350	15,250	10,200	5,100
3 to 6	34,500	29,350	25,900	20,700	15,550	10,350	5,200
7 to 9	38,265	32,550	28,700	23,000	17,250	11,500	5,750
10 to 12	40,625	34,550	30,500	24,400	18,300	12,200	6,100
Intensive Learning Support	20,655	17,600	15,500	12,400	9,300	6,200	3,100
Bus: Round trip	2,020	1,720	1,520	1,220	910	610	310
Bus: One way only	1,520	1,300	1,140	920	690	460	230

Please note that students starting within a given month will be asked to pay for the full month's fees.

TERMS & PAYMENT

Fees are invoiced annually in June for the following school year. For students joining during the course of the school year, invoices are issued before enrolment date. Invoices are payable within 30 days of invoice date, or prior to the student's start date. Regardless of any arrangement made between parent and employer concerning payment of school fees, the parent is always responsible for the payment of school fees for their child(ren). Please see the Terms & Conditions below for further information.

PAYMENT CONDITIONS

PAYING BY INSTALMENTS

For families who would otherwise find it difficult to pay tuition fees, ISB offers a payment plan to spread the cost of tuition across each school year.

How does the scheme work?

The system is very simple and designed to support families who pay personally for the tuition of their children.

NOTE: This scheme is not open to companies who contribute to the cost of ISB tuition.

There is typically an annual administrative cost of €200 per family. The cost of tuition at ISB*, plus 1% rate of interest above the current European Central Bank rate, is then divided up into a maximum of 10 monthly instalments (July – April).

*Only applies to tuition fees and does not include bus fees or other related costs.

How do I apply?

The payment via instalments scheme requires no disclosure of income and assets. Simply contact the ISB Finance Office who will be more than happy to set up this facility for you. Please contact us for further information and this payment facility.

CONSOLIDATED INVOICE FOR OTHER FEES* AND SEPA REGULATIONS

Consolidated invoice for other fees*

*except application, tuition and bus fees

You can pay the ISB Consolidated Invoice by bank transfer or by direct debit (SEPA mandate). The SEPA Mandate, once signed, allows ISB to collect the payment directly from your bank account five working days following the invoice date.

You will receive four consolidated invoices, including items such as lunch, athletic fees, music, ISB Plus (if applicable), in November, end of January, end of March and end of June.

This SEPA mandate will only be issued by our Finance department. The SEPA mandate has a unique reference number. This number will be mentioned on your consolidated invoice.

For all new direct debits, the SEPA mandate is the only valid form. This form must be completed in full and returned by e-mail to the Finance department.

If you do not want this option, please send an e-mail to our Finance department stating that fact.

If you choose to pay by bank transfer, the total invoice is due immediately. After two payment reminders, however, the Sepa mandate will become mandatory.

For further information regarding the SEPA implementation please visit www.sepabelgium.be or contact our Finance office:
Aude Raynal at +32 (0)2 661 42 28
Véronique Collard at +32 (0)2 661 42 26

BUS FEES

The ISB bus service is available for children as from Kindergarten, although Pre-Kindergarten children are allowed on the bus when they are accompanied by older siblings. There is no reimbursement of bus fees due to an inability to use the service for whatever reason. For families who would otherwise find it difficult to pay the annual bus fee, ISB offers a payment plan to spread the cost of the bus service across each school year. Please contact the Finance Office for more information.

Bus fees for the school year are as follows:

Return trip	2,020 Euro
One way only	1,520 Euro

For fees for an occasional use of the bus (daily or weekly) please contact the Bus Office at buses@isb.be.

OTHER POTENTIAL COSTS

Some services are optional and extra costs may occur during the school year. These costs include, but are not limited to, the following:

Cafeteria

The cafeteria price list and the details of student’s food purchases are available to current parents on the ISB Community Portal. A typical lunch costs around €5. The daily limit on the lunch card is €10 for the Early Childhood Centre and Elementary School and €20 for Middle Schools and High School.

Lunch cards are distributed to the students by the divisional offices at the start of the school year.

Cafeteria purchases will be invoiced four times (in November, end of January, end of March and end of June) through the consolidated Invoice.

Extra Curricula

Our wide range of clubs, groups and activities going on both during and after school offers students the chance to pursue their interests as well as extend their knowledge of core curricular themes.

Everything that is part of our co-curricular programme, ISB Plus, Supervision, or ISB Summer, is billed separately.

Rental of Musical Instruments

The rental of instruments is billed separately.

International Baccalaureate Diploma Programme

Any student partaking in the IB programme will be billed separately for all corresponding costs (exam & administration fees). Any other external examination expense incurred by ISB at the request of a student will also be billed separately.

Student Support Services

We cater to a wide range of learning needs from mild to intensive learning and developmental disabilities, and offer manage numbers carefully to ensure that students receive a highest level of support and care. Any additional catered needs will be billed separately.

Athletics

If your child becomes part of an ISB athletics team, you will be billed separately per season, per sport. The cost depends on the level and where the post-season tournament is taking place. For JV and Varsity teams there is a player fee of €265. Parents also pay the travel costs to any ISST or SCIS tournaments at the end of the season. These costs are billed by ISB Accounts at the end of the season. For U14 Teams the player fee is €165 along with any post-season travel costs.

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