A: SCHOOL FEES
| INSTALLMENT |
NURSERY SCHOOL |
PRIMARY SCHOOL |
| JANUARY |
175,000/= |
225,000/= |
| APRIL |
175,000/= |
225,000/= |
| JULY |
175,000/= |
225,000/= |
| SEPTEMBER |
125,000/= |
175,000/= |
| TOTAL |
650,000/= |
850,000/= |
B: STATIONARIES
Nursery
Exercise books, Pen, Pencils, Rubber, Sharpener, Colours, Covers, Ream paper, Diary, Report book and Five text books.
Tshs. 100,000/=
Grade 1
Exercise books, Pen, Rubber, Sharpener, Colours, Covers, Diary, Report book, Ruler and Seven text books.
Tshs. 120,000/=
Grade 2
- Exercise books, Pen, Rubber, Sharpener, Colours, Covers, Diary, Report book and Five text books.
- NECTA and External examinations payable by 3 installments: 50,000/=, 25,000/= and 25,000/=.
Text Books: Tshs. 120,000/=
NECTA Fees: Tshs. 100,000/=
TOTAL: Tshs. 220,000/=
Grade 3 & 5
Exercise books, Pen, Rubber, Sharpener, Colours, Covers, Ream paper, Diary, Report book, Ruler and Seven text books.
Tshs. 130,000/=
Grade 4
- Exercise books, Pen, Rubber, Sharpener, Colours, Covers, Diary, Report book, Ruler and Seven text books.
- NECTA and External examinations payable by 3 installments: 50,000/=, 25,000/= and 25,000/=.
Text Books: Tshs. 130,000/=
NECTA Fees: Tshs. 100,000/=
TOTAL: Tshs. 230,000/=
NOTE: In case the pupil loses the items below, the following charges apply:
- Diary: 8,000/=
- Report Book: 8,000/=
C: UNIFORMS
| ITEM |
AMOUNT |
| Class Uniform (Two Pairs) |
70,000/= |
| Sweater |
15,000/= |
| Track Suit |
20,000/= |
| T-Shirt |
10,000/= |
| TOTAL |
115,000/= |
D: TRANSPORT
| INSTALLMENT |
0 -- 5 KM |
5 -- 15 KM |
|
AMOUNT |
|
AMOUNT |
|
| JANUARY |
150,000/= |
|
180,000/= |
|
| APRIL |
150,000/= |
|
180,000/= |
|
| JULY |
150,000/= |
|
180,000/= |
|
| SEPTEMBER |
150,000/= |
|
180,000/= |
|
| TOTAL |
600,000/= |
|
720,000/= |
|
PAYMENT INFORMATION
NOTE: All payments shall be paid through our bank accounts indicated below.
- Account Name: PIRAMIDI PRE AND PRIMARY SCHOOL
- Account Number: 0150863666800
- Bank: CRDB
- Account Name: PIRAMIDI PRE AND PRIMARY SCHOOL
- Account Number: 080101001426
- Bank: NBC
THANK YOU