Section 5

Fees and Other Charges (issue date 30 January 2007)

With the introduction of extended hours for Early Years children, payment of fees and conditions vary depending on the age of the child.

Sibling Discounts

A discount is given for second children at the school according to the following rules:

  • The discount only applies to brothers or sisters or fostered children sharing the same accomodation

  • The discount is given on fees only (not After School or lunches)

  • The discount is applied to the youngest child's fees at the published rate on our fees list

  • In the case of 2 children in the main school (neither in the Early Years section), the discount may appear on the invoice as being split between the 2 children. For example, if the discount rate is 5%, it will appear as 2.5% for each child. This procedure is followed in order for our invoicing system to automatically remember the applied discount.

  • The discount is automatically cancelled if there is late payment of fees outside our normal terms

Early Years Children

Early Years Children (ages up to 5, Nursery and Reception classes) are invoiced termly. Payments are expected at the start of each month or as in section 5.1 below. These charges are variable depending on the services requested. There are no refunds given for any payments.
The remaining details are as for section 5.1 onwards.

Year 1 to Year 6 Children

Fees are invoiced term by term on the following basis.

  • Invoices separate off optional lunches, After School Care Charges and Club charges.

  • Variable After School Care charges are invoiced in arrears after the end of each half term or termly period.

  • There are no refunds given for any payments.

5.1 Methods of Payment
Payment in Full
Fees are due in the first week of the term. Invoices are dated for the first day of each term and are sent during the holiday periods between terms.

Payment by Installments
Fees can be paid in 2 equal instalments, although this is not a preferred method for the School.
2 instalments are requested due in the 1st week of the term and the first week of the following half term.

Payment by Bank Transfer
This payment method was re-introduced in September 2005 to coincide with the expansion of the nursery and reception classes.
Standing orders may be set up by completing a form supplied by the school. This has to be returned to the school for processing.
Payments are not allowed in arrears and they should start at the beginning of a month before further services are provided.


Addition of Interest
Any outstanding fees at the end of each month may be subject to interest being added at the current published rate typically 1% of the outstanding amount per month.


5.2 Withdrawal of Children

Year 1 to Year 6
A whole term’s notice in writing is required if you wish to remove your child from the School. Failure to do so may result in the full terms fees being requested in lieu of notice.

Early Years
4 weeks notice of withdrawal is required in writing.


5.3 Changes to Any Charges
Lunch Changes (Year 1 to Year 6 only)
Half a term’s notice of any lunch change is required. Lunch changes are only accepted on a special form available from the main office or by printing out the same form via the following link to a pdf document.
Changes to After School Activities / Clubs (Year 1 to Year 6 only)
These changes will only be accepted via the correct form available through the office or by printing out the same form through the following link to a pdf document.

5.4 Other Charges
School visit charges are integrated into the main fees. Lost textbooks are charged at cost depending on the value of the book. Late children costs are charged at a rate according to a separate scale of fees available from the After School Staff. Further charges may be required for extra curricular activities.

5.5 Non or Late Payment of Fees Policy
The School will issue notices regarding fees payments as follows:-

  • Unless payments are being received by installments, all fees are expected to have been paid in full 7 days after the start of term.

  • Each installment is expected to be received on or before the due date.

  • Interest may be charged monthly on a daily basis on any outstanding amount that has been overdue. This will be automatically added directly to accounts.

  • Statements will be issued at regular intervals. Parents are requested to check these statements before making further payments to the school in order to ensure that over or underpayments are not made.

Failure to meet payments may result in immediate suspension from School without notice. It is the responsibility of parents to ensure that their fees are paid on time. We do not guarantee to issue reminders concerning lack of payment of fees and suspensions are often issued without notice.

5.6 Recovery of Unpaid Fees
The school has the following policy with regard to parents that fail to pay arrears.

  • A reminder letter will be sent to parents.

  • If there is no response, a final notice will be sent threatening court action.

  • A claim for payment will be made to the County Courts without further notice.


(c) Beechwood School Handbook section5_1.htm