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	Fees List: Spring Term 2012 Please find below our fees for the Spring Term 2012. Fees are invoiced termly in advance, normally around the previous half term. Discounts are available for early payment in full. Payment can be made by cheque, cash or online transfer. Full payment is to be received by no later than the first day of term to avoid a late payment surcharge. Standing Order payments can be made for the term by four equal monthly payments. For three and four year olds we are a Registered Provider, validated to provide Nursery Education Grant places.   Tuition: Figures shown are per term, per pupil unless otherwise stated FOUNDATION ONE: 2½ to 3 year olds, afternoon sessions (in arrears) per session £8.83 Up to 5 Mornings Only (3 & 4 year olds) for those who use their full nursery entitlement £190.20   reference only: excludes nursery entitlement £984.00 Up to 5 Full Days (3 & 4 year olds) for those who use their full nursery entitlement £458.10   reference only: excludes nursery entitlement £1251.90 Full Nursery Entitlement at normal rate for SPRING TERM 2012 is:   -£623.78     FOUNDATION TWO:     Full Day (4 year olds) for those who use their full nursery entitlement £1720.70   reference only: excludes nursery entitlement £2514.50.00 FOUNDATION TWO & INFANTS (Years 1 & 2) Full Day Tuition those children no longer eligible for nursery entitlement £2514.50       JUNIORS (Years 3 to 6)     Full Day Tuition   £2621.50 All Tuition Fees include books, stationery and Learning Support   Compulsory Extras: Figures shown are per term, per pupil unless otherwise stated INSURANCES   Pupil Accident Insurance £5.35 Fees Remission Insurance £42.80     SUNDRY:   Facilities and transport hire (Years 3+) (excludes School Trips) £53.50 Lunchtime Supervision £48.15 Milk £16.05     OTHER:   Registration Fee £50.00 Administration Fee £15.00   Added Value Optional Extras: Figures shown are per club, per term, per pupil unless otherwise stated Wii Club   £53.50 French   £53.50 (French is taught as part of the curriculum but is also offered here as an after school club for both parents and pupils)   Art Club   £53.50 Flute/Guitar/Piano/Singing & Vocal Training/Violin/Cello   £90.95 (One to one tuition)   Guitar/Singing & Vocal Training   £53.50 (Group tuition)   Private Speech & Drama (Year 1) Mons & Tues only £37.45 Private Speech & Drama (Years 2+) £53.50 Pre-School & After School Sports Clubs Per Club £53.50 e.g. Little Musketeers Fencing, "Multi-Sport" (football, netball, cricket, rounders, etc.) Gymnastics For 2+ Clubs/club -£5.35 Enhancement/SATS After School Tuition (Years 5 & 6) Per 1 hour session £16.05 Early Morning Supervision (from 8 a.m. to 8:30 a.m. - meal not provided) Per day per half hour (or part) in arrears £5.35 After School Supervision (from 3:45pm to 5:15pm) Per day per half hour (or part) in arrears £5.35     Discounts: Fees are invoiced each term and are payable in advance unless by prior arrangement - fees must be settled no later than one week prior to the start of the first day of term. Discounts are available for early payment. - Full year's tuition fees paid in advance, one month prior to the start of the first day of the Autumn Term 10% of annual TUITION total (invoices will be issued termly, in the normal manner, for extra and optional extra items to be settled separately) - Term's fees paid in full two months prior to the start of the first day of term 5% of TUITION toal - Term's fees paid in full one month prior to the start of the first day of term 2.5% of TUITION total - Four monthly Standing Order payments No Discount - Fees paid in full one week prior to the start of the first day of term No Discount - "Old Crowstonian", for the children of former students 10% of termly TUITION total   Methods of Payment: We are pleased to receive payment by cash, cheque, standing order or online transfer. By Cheque Please make cheques payable to Crowstone Prep School Limited and quote your account number on the reverse of the cheque.   By Standing Order Standing Order Mandates are issued by default with each term's fee invoices and are usually scheduled for the 16th day of each month. Simply complete your bank details and return the form to the School Office if this is your preferred method of payment. If you personally hand your mandate into your bank please inform the School Ofiice.   By Online Transfer Payments can be made online directly into the School's Bank Account: Beneficiary: Crowstone Prep School Limited Account Number: 02123363 Sort Code: 40-42-27 Please quote your account number as the reference for the transfer. Again, please advise the School Office upon completion of the transfer, if this is your preferred method of payment.   Important Notes: All invoices outstanding one week ater the start of the first day of term will be deemed late and will incur a 10% late charge. One term's notice of withdrawal of a pupil or cessation of an extra MUST be given in writing on or before the start of the first day of term. Failure to provide such notice will result in one full term's fees paid in lieu. The School reserves the right to amend charges and allowances as it deems necessary and without notice.
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	Crowstone Preparatory School, 121/123 Crowstone Road, Westcliff on-Sea, Essex. SS0 8LH t: 01702 346758    e: info@crowstoneprepschool.com Crowstone Preparatory School Trading as Crowstone Prep School Limited Registered in England and Wales. Registered Number 07446173 © Crowstone Preparatory School 2011