FEE PAYMENT:

Parents are requested to pay the school fees for Term 1, along with two post-dated cheques for Term 2 and Term 3. The collection of post-dated cheques is for your convenience and to eliminate unnecessary trips to school as per ADEK’s reopening regulations.

The required textbooks for each child must be purchased new and will be delivered to children on the first day of school. Sibling or hand-down books are NOT permitted. All the books will be issued together in a package in the classroom by the class teachers.

Parents who have already paid the re-registration fee (5%) are required to pay only the balance amount of the Term-1 fee.

2023-2024 Fee Structure as per ADEK

FEES (for returning students only)

Grades	5%	TERM 1*	Term 2	Term 3
	Re-registration fee	Cash	PDC dated 01 Dec	PDC dated 01 March
KG1	0	10350	7300	7130
KG2	1200	10400	7600	6350
1	1400	11600	8700	7280
2	1400	11600	8700	7280
3	1400	12300	8700	7300
4	1400	12400	8700	7300
5	1500	13050	9400	7870
6	1500	13050	9400	7870
7	1700	14750	10400	8710
8	1700	14750	10400	8710
9	1800	15300	10900	9280
10	1800	15700	10900	9410
11	2000	18200	12100	10480
12	2000	18900	12400	10820

*The above fee excludes MOE books

 

FEES (for new admissions only)

Grades	TERM 1*	Term 2	Term 3
	Cash	PDC dated 01 Dec	PDC dated 01 March
KG1	10350	7300	7130
KG2	11600	7600	6350
1	13000	8700	7280
2	13000	8700	7280
3	13700	8700	7300
4	13800	8700	7300
5	14550	9400	7870
6	14550	9400	7870
7	16450	10400	8710
8	16450	10400	8710
9	17100	10900	9280
10	17500	10900	9410
11	20200	12100	10480
12	20900	12400	10820

*The above fee excludes MOE books

To download a copy of ADEK approval of fees click here

MoE Books as per 2022-2023 (Subject to change for 2023-2024)

GRADE	ARAB/ ISL	ARAB/ NON ISL	NON ARAB/ ISL	NON ARAB/ NON ISL
1	400	340	140	100
2	380	300	150	100
3	370	310	140	90
4	390	330	140	90
5	250	210	150	100
6	220	190	150	90
7	260	220	140	100
8	260	220	160	100
9	220	190	160	100
10	180	140	180	140
11	180	150	130	80
12	200	170	140	80

 

Re-registration Fee

For all existing students who want to continue to the next academic year, a non-refundable re-registration fee will be charged. This fee will be approximately 5% of the tuition fees. The registration fee paid will be deducted from the school fees, or retained by the school if the student withdraws from enrolment. The last date of payment will be communicated to all parents.

Uniforms

Uniform sales will be done online by the school uniform supplier Periwinkle. Size chart will be made available online. Further details will be communicated at a later date.

For all queries regarding uniform supply, please contact:

Iris Shop Mussafah- 02 5544446 / Mr. Hari – Periwinkle Sharjah 052 1890464

Transport

Parents can opt for any preferred mode of transportation which ensures the convenience and safety of their children.

Parents who want their children picked up and dropped off by the school-recommended transport should register their names with Zenith Transport to avoid exclusion, as only limited seats are available due to social distancing regulations. (contact: Mr. Paul-0558140850)

Parents who use their own vehicles to drop off and pick up their children should remain in their vehicles. Parents are restricted from entering the school campus. Please note that entry into the school campus will be strictly restricted to school staff and students at all times.

More details are available here.

Please note that we have 2 payment plans available for parents to remit their school fees.

Payment mode

The first instalment of school fees has to be paid along with two post- dated cheques for the 2nd and 3rd installment of fees. The two post-dated cheques for Term 2 and Term 3 are to be lodged along with the Term 1 payment.

Term 2 Cheque Date: 01 December

Term 3 Cheque Date: 01 March

All cheques must be made payable to ‘Merryland International School’.

For any returned/ bounced/ dishonoured cheque, AED 500/- bounce charges will be collected from parent.

Wire transfer

All charges are the responsibility of the sender. When a bank transfer is made, please ensure that all relevant information is added to the transfer details including student name and grade or eSiS number.

Payments by wire transfer to:
A/C Name : Merryland International School LLC
Account No. : 11438113920001
Bank : Abu Dhabi Commercial Bank
IBAN No. AE570030011438113920001
SWIFT Code/ BIC: ADCBAEAA

Deposit slip copy OR transfer receipt copy OR screenshot of online transfer confirmation page should be either handed into the finance office or emailed to finance@merryland.org along with Students name and class details.

For any queries, please talk to our Accounts section on 02-5519626