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.

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.

ADEK APPROVED FEE STRUCTURE FOR 2024-2025

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	7600	7590
KG2	1200	10400	7600	7140
1	1400	11600	8800	8070
2	1400	11600	8800	8070
3	1400	12300	8800	8100
4	1400	12400	8800	8100
5	1500	13050	9600	8630
6	1500	13050	9600	8630
7	1700	14750	10700	9490
8	1700	14750	10700	9490
9	1800	15300	11300	10020
10	1800	15700	11300	10170
11	2000	18200	12900	10980
12	2000	18900	12900	11660

*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	7600	7590
KG2	11600	7600	7140
1	13000	8800	8070
2	13000	8800	8070
3	13700	8800	8100
4	13800	8800	8100
5	14550	9600	8630
6	14550	9600	8630
7	16450	10700	9490
8	16450	10700	9490
9	17100	11300	10020
10	17500	11300	10170
11	20200	12900	10980
12	20900	12900	11660

*The above fee excludes MOE books

To download a copy of ADEK approval of fees click here

MoE Books Fee

Grade	Spl Arab+ Islamic	Spl Arab+ Non Islamic	Non Arab+ Islamic	Non Arab+ Non Islamic
GRADE 1	280	230	150	100
GRADE 2	260	210	150	100
GRADE 3	270	230	150	100
GRADE 4	270	220	150	100
GRADE 5	270	230	150	100
GRADE 6	260	210	150	100
GRADE 7	310	260	170	120
GRADE 8	310	270	170	120
GRADE 9	280	230	170	120
GRADE 10	190	150	170	120
GRADE 11	220	170	100	60
GRADE 12	260	210	100	60

 

Re-registration Fee

For all existing students who want to continue to the next academic year, a 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 are handled by the school uniform supplier IRIS.

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 Ziena Transport to avoid exclusion, as only limited seats are available. (contact: Mr. Paul-0558140850), email: mistransportziena@gmail.com

Ziena restricts operations to those areas that cannot be covered in a 60-minute single-way trip. Please check with your service provider for further details.

For more details on School Recommended Transport, Click here.

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.

All parents who pick and drop students in their cars must strictly follow traffic instructions given 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