How to Pay School Fees

Bank details, the payment reference to use, and where to upload your receipt.

Instructions

Paying in Three Steps

1
Check the amount
Find the class on the fee schedule for your campus. Fees are payable per term, before resumption.
2
Pay into the school account
Transfer or deposit into the account listed for your campus below. Use the student’s full name and class as the payment reference, e.g. “ADA OBINNA JSS2”.
3
Send us the receipt
Upload the bank receipt or transfer confirmation with the form on this page, or bring it to the bursary. Your receipt is verified within two working days and a school receipt is issued.

Payment reference: STUDENT FULL NAME and CLASS (for new applicants, the application reference, e.g. 2026-09-AB3CD).

Cash is not accepted at the school; please pay through the bank.
Part payment plans are available on request to the bursary before the start of term.
Keep your bank receipt until the school receipt is issued.

Attach a clear photo or PDF of the receipt. You will get an email when it has been verified.