HEADLINES
ADEK RECOGNISES MERRYLAND AS OUTSTANDING SCHOOL >>> MERRYLAND BRANDED BY CAMBRIDGE AS ITS PILOT SCHOOL FOR OUTSTANDING PERFORMANCE EVERY YEAR IN THE MIDDLE EAST

School Fee

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.

  • One full academic year payment, due before the first day of classes each academic year
  • 3 term payments, each due before the first day of each respective academic term

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

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