School Fees

Payment and Options

School fees are paid to the School Bursar at the school, through our bank account.  They must be paid in advance, either over a 10 month period, or termly, or yearly, as per a signed agreement on the admission of the child. School fees are adjusted annually by the Board of Governors and enquiries regarding the amount and discount possibilities can be made through the School finance office

Available Payment Options

Annual

If paid in advance with an 8.75% discount attached.

Termly

Termly Payable within the first week of each term or before.

Monthly

Monthly payments of 10 equal instalments, (two payment having been paid by the end of January). Final payment to be received at the end of September.

SCHOOL FEES POLICY

Fees Discounts

As from January 1st 2022 the following discounts and terms apply:

  • A blanket discount for all younger siblings of an enrolled student will be 8% per sibling.
  • Fees paid annually in advance of the opening date of the first term 8.75% discount
  • Only one of the three options offered below will be accepted. NO digression from these from 2021 onwards.
  • On removal of a child from the school for non-payment of fees, the school will have no option but to proceed with legal action to recover the outstanding fees.
  • With regard to voluntary withdrawal of a child from the school a term’s notice is required. Failure to give notice will in fees equivalent to ONE SCHOOL TERM in lieu of this notice being payable.
  • In the case of a child missing a full school term, a retainer fee of 25% of the school`s term must be paid.
  • Fees have to be settled at the latest between 31st and 4th of each month, for those on the 10 monthly payment plan.
  • Late payment of school fees will result in any discount on offer being withdrawn, and normal school fees without this discount will apply.

All School Fees Must Be Paid In Advanced

All parents shall sign for the option they choose for the year ahead, and this shall be binding. 

Option 1

Yearly in advanced

Option 2

Termly in advanced

Option 3

10 equal payments (first One due before first day of first term), and there-after before the end of each month. Including January. The Final payment being made at the end of September. We encourage payment of the January (first installment) at the end of October or November of the previous year.

School Bank Account Details

Branch FNB Main Mall (Gaborone)
Branch Code 282867
Account No. 62010005925
Name of Account Morula School