St Chris fees are as inclusive as possible and reviewed each year. The day fee includes tuition, most activities at school, games, textbook loan, and internet access. The boarding fee includes all of the above plus breakfast, dinner, laundry, the majority of weekend and evening activities and all EAL tuition where required. (Some activities, for example scuba diving, are charged in addition.)
Registration Fee |
£100 | |
Admission Deposit |
£500 | Pupils entering Nursery |
£1,100 |
Pupils entering Reception to Year 12 Parents resident in the UK or EEA |
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£3,000 |
Pupils entering Reception to Year 12 Parents resident overseas (outside EEA) |
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Nursery Fees (per session)from 1 September 2024 |
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Minimum Sessions | ||
We operate a minimum session policy to help children establish a regular routine.
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Nursery Sessions | ||
Morning Session | £33.00 | 8.30am – 12.30pm (= 1 session) |
Afternoon Session | £26.00 | 12.30pm – 4.30pm (= 1 session) |
School Day Session | £50.00 | 8.30am – 3.20pm (= 2 sessions) |
Whole Day Session | £54.00 | 8.30am – 4.30pm (= 2 sessions) |
All Nursery sessions are charged monthly, in arrears. | ||
Junior School – Day Fees (per term) |
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Reception to Year 2 | £4,716 | |
Year 3 to Year 6 | £5,900 | |
Senior School – Day Fees (per term) |
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Year 7 to Year 13 | £7,852 | |
Senior School – Boarding Fees (per term) |
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Year 7 to Year 13 – Weekly Boarding | £10,647 | |
Year 7 to Year 13 – Full Boarding | £13,602 |
Our Fee Sheet contains full details of our fees, including our sibling discount, as well as costs for our Late Summer Programme (compulsory), lunch, music tuition, Individual Needs and academic support, drama lessons, occasional boarding and wraparound care.
You can download a copy of the Fee Sheet by clicking the link below, or request a hard copy by emailing billings@stchris.co.uk.
You will be sent an invoice for fees before the start of each term. Fees are due on or before the first day of each term. Payment should be made by Direct Debit or bank transfer. Any extra costs payable in arrears (for example music tuition) will be billed at the end of each term.
For further information about setting up a monthly Direct Debit please contact the Finance Team via billings@stchris.co.uk.
To pay by bank transfer please contact the finance office for our bank details: billings@stchris.co.uk.
If you have any queries regarding fees please contact the Finance Team on +44 (0) 1462 650850 or email finance@stchris.co.uk