Fees
General
School fees are payable, per term, in advance. Payment should be by bank transfer (EFT), cash or cheque. We cannot accept payment by Credit or Debit cards. A deposit will be required before the close of each term to secure placement for the subsequent term. The balance of fees must be settled, in full, by the first day of each term unless a monthly payment option has been requested. Penalties will be charged for late payment of fees.
Payments Monthly
The option to pay fees monthly is available. No extra charge is levied for this option. Monthly payments are due by the last working day of each month. Penalties will be levied on persistent late payers.
New Students
When a place is offered to a new student, a non-refundable Enrolment Fee will be required immediately to secure the place. A non-refundable deposit towards the first term school fees will also be required. The payment of this deposit is taken as your commitment to accepting the place. Under no circumstances will refunds be considered. The balance of the term fee is due before the child is admitted to class.
Where an offer of placement is made after the start of term, all fees must be paid before the child will be admitted to class. Fees for the subsequent terms may be paid in accordance with the monthly schedule.
Full details of payments required will be communicated in the letter of offer.
Pro-Rata Fees
Where a child joins school during the term, a reduction may be offered on the term fee. This is at the sole discretion of the Headteacher.
Notice of Withdrawal from School
We require one full term’s notice before a child is withdrawn from school. All notices of withdrawal are required to be in writing, and submitted to the Head Teacher. One full term’s fee will be charged if the correct notice is not given.
Returned Cheques
Any cheques returned unpaid by your bank, for any reason, will attract an administration fee.
Post-Dated Cheques
We DO NOT ACCEPT post-dated cheques in settlement of current term fees. Should further clarification be required, please contact any member of Management or Finance Department.
Late Payments
Penalties will be imposed on all unpaid balances after the first day of each term. Subsequent penalties will be levied on the 1st of each month until balance is cleared.
2025 Fees
Pula 25,200.00 per term for 3 terms
Annual total: Pula 75,600.00
Monthly instalment Oct 2024 to September 2025: Pula 6,300.00
Enrol Fee (New Students ONLY): Pula 8,000.00 (non refundable)
Registration Fee: Pula 100.00
Assessment Fee: Pula 150.00 per assessment
Termly Payment Schedule
Term 1
Deposit: P3,500 before 07 December 2024 / Balance: before 21 January 2025
Term 2
Deposit: Pula 3,500 before 11 April, 2025 / Balance: before 13 May, 2025
Term 3
Deposit: Pula 3,500 before 08 August, 2025 / Balance: before 09 September, 2025
Monthly Payment Schedule
Term 1
2024
October - 6,300.00
November - 6,300.00
December - 6,300.00
2025
January - 6,300.00 (Total Pula 25,200.00)
Term 2
February - 6,300.00
March - 6,300.00
April - 6,300.00
May - 6,300.00 (Total Pula 25,200.00)
Term 3
June - 6,300.00
July - 6,300.00
August - 6,300.00
September - 6,300.00 (Total Pula 25,200.00)
- All payments should reach us by the last working day of each month.
- Penalties will be imposed on persistent late payers.
- Parents are encouraged to budget for annual fee increases.
- School reports will not be released for any accounts in arrears.
Management Personnel
- Headteacher: Mr Ivor Greaves – head@thornhillprimary.ac.bw
- Deputy Head Curriculum: Mrs Farai Makuyana – fmakuyana@thornhillprimary.ac.bw
- Deputy Head Operations: Mr Matthew Gibson – mgibson@thornhillprimary.ac.bw
- Foundation Head: Mrs Kerry Parry – kparry@thornhillprimary.ac.bw
Finance Personnel
- Bursar: Mrs Cathrine Fati – cfati@thornhillprimary.ac.bw
Please feel free to contact a member of management should you require any further information.