The Registration Fee of $200 (non-refundable) is payable in-full at the time of registration.
The Enrolment Deposit of $1,000 is payable in-full at the time of registration. This deposit is refunded when the child leaves the school or when the child graduates, whichever is sooner. If the child leaves the school before graduating to Primary/Elementary School, an advanced 1-month written notice must be provided to the school before the Enrolment Deposit can be refunded.
We follow the terms and school holidays as set by the Ministry of Education (MOE). There are 10 weeks in a term and 4 terms in a calendar year. The Tuition Fee payment schedule is as follows:
|Program||Term fees (S$)||Date Due|
|Montessori Program (8.30-12.30)||$3,000||End of the previous term|
|Montessori Enrichment* (13.30-16.30)
*Only open to those in the Montessori Program
|$900||End of the previous term|
Miscellaneous Fees *
Other fees that would be collected yearly:
|Type of Fees||S$||When|
|School Kit||$50||Upon enrolment|
|Annual Concert||$10 per person, preschool children free entry||Upon advise by school|
|Field Trip||Up to $30 per field trip depending on location||Once every term|
|Penalty for late payment of fees*||2% per month on any overdue amount||Upon occurrence|
* These fees are estimates only and notification will be made of the actual amount prior to payment.
Payment of Fees
The Registration Fee, Enrolment Deposit, Montessori Program Fee, Montessori Enrichment Fee (if applicable) and Miscellaneous Fees are to be paid upon invoicing and registration. The fees are assessed in Singapore dollars and all payments must be made in Singapore dollars.
Please state the student’s name as a reference to allow correct identification of each remittance.
Bank Name: DBS BANK
Account Name: Lodestar Montessori Preschool Pte. Ltd.
Account Type: Multi-Currency Account
Account Number: 023-906366-7
All cheques should be “crossed” and made payable to “Lodestar Montessori Preschool Pte. Ltd.” Post-dated cheques are not accepted. Please state the child’s name as reference at the back of the cheques to allow correct identification of each remittance.
Payment by cash must be completed at the School Admin Office after making an appointment.
Children with outstanding accounts more than 2 weeks old may have their school attendance privileges revoked by the school until such time as their accounts are current. If any payment remains upon withdrawal from the school, no transcripts, transfers, or other records will be released until full payment is received.