Tuition and Fees
Students from K2 to G12 who are non-corporate seat holders are required to pay an annual fee of AED 12,484. This fee is dedicated to the annual maintenance of the school facilities.
2018-2019 Tuition Fees
The Tuition Fees are dedicated to providing the educational program. A significant percentage of this fee is allocated to employee salaries and benefits.
North American companies may be eligible to purchase corporate seats for USD 75,000. For details, please email Reina Gonsalves, email@example.com
All new families who are non-corporate seat holders contribute to sustaining and developing the facilities with a one-time capital fee of AED 22,000. This fee is dedicated to the continuous development of the world-class facilities funded by former and current ASD families.
New students with siblings enrolled prior to the 2014-2015 school year may pay the refundable deposit of AED 29,850 instead of the Capital Fee.
A one-time registration fee of AED 1,000 is payable for new students. It is invoiced along with the school fees.
Refundable Book Deposit
The one-time AED 500 book deposit is refundable to parents when the student withdraws, provided all book and library obligations are fulfilled.
A one-time medical fee of AED 350 is charged to all new students. This fee covers all medicals required while the student is enrolled at ASD.
Once a space has been offered, an AED 7,000 non-refundable deposit is required to secure the seat until the full tuition payment is paid. This fee is credited towards tuition.
The tuition and Fees are due on June 1, 2018.
The following payment plans are available.
Two Installment Plan for Companies
|June 1, 2018||50% of Tuition and Fees|
|September 1, 2018||50% of Tuition and Fees|
Four Payment Plan for Individuals (not an option for companies).
|June 1, 2018||25% of Tuition and Fees (net of deposit)|
|September 1, 2018||25% of Tuition and Fees|
|December 1, 2018||25% of Tuition and Fees|
|February 1, 2019||25% of Tuition and Fees|
If families choose to pay the fees by installment, they must submit post dated checks for the remaining three installments by June 1.
Payment can be made in the form of cash, local check or wire transfer. Questions regarding payment procedures should be directed to Armi Morales in the Business Office at 04 395 0005 ext. 1870 or firstname.lastname@example.org.
Dated: May 21, 2018