Tuition and fees


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SCHEDULE OF FIRST TERM FEES (OLD STUDENTS)2022/2023

 

S/N
(A) FEES
AMOUNT (N)
 1  Tuition  60,000.00
 2  Tuition  60000
 3  Boarding  70000
 4  Tuition  60,000.00
 5  Boarding  70,000.00
 6  Tuition  60,000.00
 7  Boarding  70,000.00
 8  Tuition  60,000.00
 9  Boarding  70,000.00
 10  Tuition  60,000.00
 11  Boarding  70,000.00
 12  Tuition  60,000.00
 13  Boarding  70,000.00
 14  Tuition  60,000.00
 15  Boarding  70,000.00
 
TOTAL
 
     
S/N
(B) OTHERS
AMOUNT (N)
 1  TUITION  180,000.00
 2  BOARDING  210,000.00
 3  SUB TOTAL  390,000.00
 4  MEDICAL  45,000.00
 5  REPAIRS/MAINTENANCE/TRANSPORT  69,000.00
 6  NOURISHMENT/SOCIALS/ENTERTAINMENTS  60,000.00
 7  SCIENCE/LEARING MATERIALS  6,000.00
 8  LIBRARY  3,000.00
 9  INTERNAL EXANS/TESTS  9,000.00
 10  INFORMATION TECHNOLOGY  30,000.00
 11  SCIENCE LAB LEVY  5,000.00
 12  UTILITY  21,000.00
 13  F&N PRACTICALS/HOME ECONS  4,500.00
 14  FINE ART PRACTICALS  4,000.00
 15  CLUBS  3,000.00
 16  EXTRA WORK  15,000.00
 17  EXTRA LESSON  10,000.00
 18  CHRISTMAS CELEBRATION/HARVEST/PROGRAMME  5,500.00
 19  UNIFORM/DAYWEAR/L/S CARDIGAN  12,000.00
 20  POCKET MONEY  12,000.00
 21  DAMAGES  3,000.00
 22  YEAR BOOK  7,000.00
 23  GRADUATION  3,000.00
 24  JSSCE EXAMS  40,000.00
 25  EXTENTION CLASS  20,000.00
 26  SUB Total  387,000.00
 27  PTSA  45,000.00
 28  SUB TOTAL  432,000.00
 29  Medical  15,000
 30  Repairs/Maintenance/Transport  19,000
 31  Nourishment Socials/Entertainments  21,000
 32  Science/Learning/Materials  2,000
 33  Library  1000
 34  Internal Exam/Tests/Stationery  2,000
 35  Information Technology  10,000
 36  Utility  7,000
 37  1 School shoe  3,000
 38  Agric. Practical  2,000
 39  Extra Work  5,000
 40  Extra Lesson  5,000
 41  Extension Class  -
 42  Pocket Money  6,000
 43  PTSA balance from 1st term  -
 44  PTSA Second term  10,000
 45  Medical  15,000.00
 46  Repairs/Maintenance/Transport  19,000.00
 47  Nourishment Socials/Entertainments  21,000.00
 48  Science/Learning/Materials  2,000.00
 49  Library  1,000.00
 50  Internal Exam/Tests/Stationery  2,000.00
 51  Information Technology  10,000.00
 52  Utility  7,000.00
 53  1 School shoe  3,000.00
 54  Agric. Practical  3,000.00
 55  Extra Work  5,000.00
 56  Extra Lesson  5,000.00
 57  Extension Class  -
 58  Pocket Money  3,000.00
 59  PTSA balance from 1st term  13,500.00
 60  PTSA Second term  10,000.00
 61  Medical  15,000.00
 62  Repairs/Maintenance/Transport  19,000.00
 63  Nourishment Socials/Entertainments  21,000.00
 64  Science/Learning/Materials  2,000.00
 65  Library  1,000.00
 66  Internal Exam/Tests/Stationery  2,000.00
 67  Information Technology  10,000.00
 68  Utility  7,000.00
 69  1 School shoe  3,000.00
 70  Agric. Practical  3,000.00
 71  Extra Work  5,000.00
 72  Extra Lesson  5,000.00
 73  Extension Class  -
 74  Pocket Money  4,000.00
 75  PTSA balance from 1st term  17,500.00
 76  PTSA Second term  10,000.00
 77  Medical  15,000.00
 78  Repairs/Maintenance/Transport  19,000.00
 79  Nourishment Socials/Entertainments  21,000.00
 80  Science/Learning/Materials  2,000.00
 81  Library  1,000.00
 82  Internal Exam/Tests/Stationery  2,000.00
 83  Information Technology  10,000.00
 84  Utility  7,000.00
 85  1 School shoe  3,000.00
 86  Agric. Practical  -
 87  Extra Work  5,000.00
 88  Extra Lesson  5,000.00
 89  Extension Class  20,000.00
 90  Pocket Money  4,000.00
 91  PTSA balance from 1st term  -
 92  PTSA Second term  10,000.00
 93  Medical  15,000.00
 94  Repairs/Maintenance/Transport  20,000.00
 95  Nourishment Socials/Entertainments  23,000.00
 96  Science/Learning/Materials  2,000.00
 97  Library  1,000.00
 98  Internal Exam/Tests/Stationery  3,000.00
 99  Information Technology  10,000.00
 100  Utility  7,000.00
 101  F & N Practicals /Home Econs  3,000.00
 102  Fine Art Practicals  2,000.00
 103  Clubs (once)  3,000.00
 104  Extra Work  5,000.00
 105  Christmas celebration /harvest levy/program  5,000.00
 106  Extra Lesson  5,000.00
 107  SUB Total  114,000.00
 108  PTSA  25,000.00
 109  Medical  15,000.00
 110  Repairs/Maintenance/Transport  20,000.00
 111  Nourishment Socials/Entertainments  23,000.00
 112  Science/Learning/Materials  2,000.00
 113  Library  1,000.00
 114  Internal Exam/Tests/Stationery  3,000.00
 115  Information Technology  10,000.00
 116  Utility  7,000.00
 117  F & N Practicals /Home Econs  5,000.00
 118  Fine Art Practicals  5,500.00
 119  Clubs (once)  3,000.00
 120  Extra Work  5,000.00
 121  Christmas celebration /harvest levy/program  5,000.00
 122  Extra Lesson  5,000.00
 123  Textile Trade, Dye and Bleaching  4,000.00
 124  Pocket money  650.00
 125  SUB Total  124,650.00
 126  PTSA  25,000.00
 127  Medical  15,000.00
 128  Repairs/Maintenance/Transport  20,000.00
 129  Nourishment Socials/Entertainments  23,000.00
 130  Science/Learning/Materials  2,000.00
 131  Library  1,000.00
 132  Internal Exam/Tests/Stationery  3,000.00
 133  Information Technology  10,000.00
 134  Utility  7,000.00
 135  F & N Practicals /Home Econs  5,000.005,
 136  Fine Art Practicals  5,500.00
 137  Clubs (once)  3,000.00
 138  Extra Work  5,000.00
 139  Christmas celebration /harvest levy/program  5,000.00
 140  Extra Lesson  5,000.00
 141  Textile Trade, Dye and Bleaching  6,000.00
 142  Pocket money  650.00
 143  SUB Total  115,500.00
 144  PTSA  25,000.00
 145  Tuition  180,000.00
 146  Boarding  210,000.00
 147  SUB TOTAL  390,000.00
 148  Medical  45,000.00
 149  Pocket money  15,000.00
 150  Uniform/Check 1 each  8,500.00
 151  Repairs/Maintenance/Transport  60,000.00
 152  Nourishment  69,000.00
 153  Science/Learning/Materials  6,000.00
 154  Library  3,000.00
 155  Internal Exam/Tests/Stationery  9,000.00
 156  Sent forth party & dress   30,000.00
 157  Information Technology   30,000.00
 158  Science Lab Levy  5,000.00
 159  Utility  21,000.00
 160  Year book  10,000.00
 161  Graduation/scroll  7,000.00
 162  WAECSSCE  25,000.00
 163  Harvest Levy/program/Christmas Celebration  5,500.00
 164  Clubs  3,000.00
 165  Extra Work  15,000.00
 166  Shoe (1)  3,000.00
 167  Alumni Support  1,000.00
 168  Cardigans short & Long (1 each )  6,000.00
 169  Jamb Lesson  5,500.00
 170  Extra Lesson  10,000.00
 171  Extension class  20,000.00
 172  Damages  20,000.00
 173  Textile Trade, (Dye and Bleaching) (WAEC SSCE ONLY  30,000.00
 174  SUB TOTAL  462,500.00
 175  PTSA  45,000.00
 176  SUB TOTAL  507,500.00
 177  Tuition  80,000.00
 178  Boarding  100,000.00
 179  SUB TOTAL  180,000.00
 180  Medical  30,000.00
 181  Pocket money  15,000.00
 182  Uniform/Check 1 each  8,500.00
 183  Repairs/Maintenance/Transport  40,000.00
 184  Nourishment  20,000.00
 185  Science/Learning/Materials  2,000.00
 186  Library  3,000.00
 187  Internal Exam/Tests/Stationery  3,000.00
 188  Information Technology  20,000.00
 189  Science Lab Levy  5,000.00
 190  Utility  14,000.00
 191  WAECSSCE  25,000.00
 192  Harvest Levy/program/Christmas Celebration  5,500.00
 193  Clubs  3,000.00
 194  Extra Work  5,000.00
 195  Shoe (1)  3,000.00
 196  Cardigans short & Long (1 each )  6,000.00
 197  Jamb Lesson  5,500.00
 198  Extra Lesson  5,000.00
 199  Damages  20,000.00
 200  Textile Trade, (Dye and Bleaching) (WAEC SSCE ONLY  30,000.00
 201  SUB TOTAL  276,500.00
 202  PTSA  45,000.00
 203  SUB TOTAL  321,500.00
 204  Tuition  100,000.00
 205  Boarding  110,000.00
 206  SUB TOTAL  210,000.00
 207  Medical  13,000.00
 208  Repairs/Maintenance/Transport  20,000.00
 209  Nourishment  39,000.00
 210  Science/Learning/Materials  4,000.00
 211  Library  3,000.00
 212  Internal Exam/Tests/Stationery  6,000.00
 213  Sent forth party & dress  30,000.00
 214  Information Technology  10,000.00
 215  Utility  7,000.00
 216  Year book  10,000.00
 217  Graduation/scroll  7,000.00
 218  Extra Work  10,000.00
 219  Alumni Support  1,000.00
 220  Extra Lesson  5,000.00
 221  Extension class  20,000.00
 222  SUB TOTAL  186,000.00
 223  SUB TOTAL  186,000.00
 224  TUITION  80,000.00
 225  BOARDING  100,000.00
 226  SUB TOTAL  180,000.00
 227  MEDICAL  20,000.00
 228  REPAIRS/MAINTENANCE/TRANSPORT  40,000.00
 229  NOURISHMENT/SOCIALS/ENTERTAINMENTS  49,000.00
 230  SCIENCE/LEARING MATERIALS  2,000.00
 231  LIBRARY  1,000.00
 232  INTERNAL EXANS/TESTS  3,000.00
 233  INFORMATION TECHNOLOGY  20,000.00
 234  SCIENCE LAB LEVY  5,000.00
 235  UTILITY  14,000.00
 236  F&N PRACTICALS/HOME ECONS  4,500.00
 237  FINE ART PRACTICALS  4,000.00
 238  CLUBS  3,000.00
 239  EXTRA WORK  5,000.00
 240  EXTRA LESSON  5,000.00
 241  CHRISTMAS CELEBRATION/HARVEST/PROGRAMME  5,500.00
 242  UNIFORM/DAYWEAR/L/S CARDIGAN  12,000.00
 243  POCKET MONEY  6,000.00
 244  DAMAGES  3,000.00
 245  SUB TOTAL  202,000.00
 246  PTSA  45,000.00
 247  SUB TOTAL  247,000.00
 248  TUITION  100,000.00
 249  BOARDING  110,000.00
 250  SUB TOTAL  210,000.00
 251  MEDICAL  25,000.00
 252  REPAIRS/MAINTENANCE/TRANSPORT  20,000.00
 253  NOURISHMENT/SOCIALS/ENTERTAINMENTS  20,000.00
 254  SCIENCE/LEARING MATERIALS  4,000.00
 255  LIBRARY  2,000.00
 256  INTERNAL EXANS/TESTS  6,000.00
 257  INFORMATION TECHNOLOGY  10,000.00
 258  UTILITY  7,000.00
 259  EXTRA WORK  10,000.00
 260  EXTRA LESSON  5,000.00
 261  POCKET MONEY  6,000.00
 262  YEAR BOOK  7,000.00
 263  GRADUATION  3,000.00
 264  JSSCE EXAMS  40,000.00
 265  EXTENTION CLASS  20,000.00
 266  SUB TOTAL  185,000.00
 267  SUB TOTAL  185,000.00
 
TOTAL
 108,000.00
     
S/N
(C) P.T.A
AMOUNT (N)
  TOTAL  
 
GRAND TOTAL
 

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SCHEDULE OF THIRD TERM FEES (OLD STUDENTS)2022/2023

S/N TUITION AND FEES AMOUNT (N)
 
TOTAL
 
     
S/N
(B) OTHERS
AMOUNT (N)
1  Medical  15,000.00
2  Repairs/Maintenance/Transport  19,000.00
3  Nourishment/Socials/Entertainments  21,000.00
4  Science/Learning/Materials  2,000.00
5  Library  1,000.00
6  Internal Exam/Tests/Stationery  2,000.00
7  Information Technology  10,000.00
8  Utility  7,000
9  Graduation  3,000
10  Year book  7,000
11  PSP Book  -
12  Extra Work  5,000
13  Extra Lesson  5,000
14  Home Econs/F&N Practicals  1,000
15  Medical  15,000.00
16  Repairs/Maintenance/Transport  19,000.00
17  Nourishment/Socials/Entertainments  21,000.00
18  Science/Learning/Materials  2,000.00
19  Library  1,000.00
20  Internal Exam/Tests/Stationery  2,000.00
21  Information Technology  10,000.00
22  Utility  7,000.00
23  Graduation  3,000.00
24  Year book  7,000.00
25  PSP Book  -
26  Extra Work  5,000.00
27  Extra Lesson  5,000.00
28  Home Econs/F&N Practicals  1,000.00
29  Mock Nissmun  2,000.00
30  October/November WAEC/NECO for 2021  -
31  PTSA  10,000.00
32  Medical  15,000.00
33  Repairs/Maintenance/Transport  19,000.00
34  Nourishment/Socials/Entertainments  21,000.00
35  Science/Learning/Materials  2,000.00
36  Library  1,000.00
37  Internal Exam/Tests/Stationery  2,000.00
38  Information Technology  10,000.00
39  Utility  7,000.00
40  Graduation  3,000.00
41  Year book  7,000.00
42  PSP Book  650.00
43  Extra Work  5,000.00
44  Extra Lesson  5,000.00
45  Home Econs/F&N Practicals  1,200.00
46  Mock Nissmun  2,000.00
47  October/November WAEC/NECO for 2021  -
48  PTSA  10,000.00
49  Career week  5,000.00
50  Medical  15,000.00
51  Repairs/Maintenance/Transport  19,000.00
52  Nourishment/Socials/Entertainments  21,000.00
53  Science/Learning/Materials  2,000.00
54  Library  1,000.00
55  Internal Exam/Tests/Stationery  2,000.00
56  Information Technology  10,000.00
57  Utility  7,000.00
58  Graduation  3,000.00
59  Year book  7,000.00
60  PSP Book  650.00
61  Extra Work  5,000.00
62  Extra Lesson  5,000.00
63  Home Econs/F&N Practicals  1,400.00
64  Mock Nissmun  2,000.00
65  October/November WAEC/NECO for 2021  -
66  PTSA  10,000.00
67  Career week  5,000.00
68  Medical  15,000.00
69  Repairs/Maintenance/Transport  19,000.00
70  Nourishment/Socials/Entertainments  21,000.00
71  Science/Learning/Materials  2,000.00
72  Library  1,000.00
73  Internal Exam/Tests/Stationery  2,000.00
74  Information Technology  10,000.00
75  Utility  7,000.00
76  Graduation  3,000.00
77  Year book  7,000.00
78  PSP Book  650.00
79  Extra Work  5,000.00
80  Extra Lesson  5,000.00
81  Home Econs/F&N Practicals  1,500.00
82  Mock Nissmun  2,000.00
83  October/November WAEC/NECO for 2021  -
84  PTSA  10,000.00
 
TOTAL
 110,000.00
     
S/N
(C) P.T.A FUND
AMOUNT (N)
 
TOTAL
 
 
GRAND TOTAL