Book Deposit (Refundable)
The fees stated in the schedule below are per term for 2020-2021, unless revised with Ministry of Education’s approval. If you have any questions about fees or payments please contact our Accounts Office.
Tuition fees at BSB are divided into three instalments for the convenience of payment by parents. Enrolment into a new academic year includes a guarantee that parents will pay the full tuition for that year or provide, in writing, one full term’s notice of withdrawal should individual circumstances change.
|Class||Age||Tuition Fees per Instalment||Tuition Fees per year|
|Nursery||3 - 4||BD 953.000||BD 2859.000|
|Reception||4 - 5||BD 1212.000||BD 3636.000|
|Key Stage 1|
|Year 1||5 - 6||BD 1212.000||BD 3636.000|
|Year 2||6 - 7||BD 1212.000||BD 3636.000|
|Key Stage 2|
|Year 3||7 - 8||BD 1379.000||BD 4137.000|
|Year 4||8 - 9||BD 1379.000||BD 4137.000|
|Year 5||9 - 10||BD 1499.000||BD 4497.000|
|Year 6||10 - 11||BD 1500.000||BD 4500.000|
|Key Stage 3|
|Year 7||11 - 12||BD 1725.000||BD 5175.000|
|Year 8||12 - 13||BD 1725.000||BD 5175.000|
|Year 9||13 - 14||BD 1805.000||BD 5415.000|
|Key Stage 4 and Sixth Form|
|Year 10||14 - 15||BD 1888.000||BD 5664.000|
|Year 11||15 - 16||BD 1888.000||BD 5664.000|
|Year 12||16 - 17||BD 2466.000||BD 7398.000|
|Year 13||17 - 18||BD 2466.000||BD 7398.000|
If you have any questions about fees or payments please contact our Accounts Office.
Tuition Due Date
|2020/21 First Instalment||1 July 2020|
|2020/21 Second Instalment||15 November 2020|
|2020/21 Third Instalment||24 February 2021|
|Academic Year 2021/22 First Instalment||18 May 2021|
Methods of Payment
All tuition fees must be paid at our Accounts Office, in accordance with the invoice, on or before the due date. The date is indicated on the invoice in the British date format i.e. dd/mm/yy.
The preferred method of payments is by cash or cheque paid directly at the School’s Accounts Department. Cheques should be made payable to ”The British School of Bahrain”.
It is requested that no direct deposits are made to the school’s bank account.
Electronic transfers are accepted, but parents are requested to quote the invoice number and student name as transaction reference and submit receipt of this transaction to the Accounts Department.
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