Age Range & Fees
Belmont takes children from Y3 to Y8.
School Fees
For the Academic Year 2007/2008 School Fees applicable from 1 September 2007 will be as follows:
| Registration Fee | The non-returnable charge for lodging a Registration form | £100.00 |
| Acceptance Deposit | Payable on return of the completed Acceptance Form. A term's fees (less deposit/s held) will be immediately payable by the parents if, for any reason, they cancel their acceptance of a place less than a term before entry or the pupil does not join the School after a place has been accepted. The Acceptance Deposit will be repaid by means of a credit without interest to the final payment of fees or other sums due to the School on leaving. | £500.00 |
School Fees Per Term
| Tuition | Including lunch | £4,151.00 |
| Insurance | Personal Accident Insurance (compulsory) | £4.95 |
| Fees Refund Scheme (optional) | £62.27 | |
| Fee Payment Protection Scheme (optional) | £78.87 |
Other Charges (extras*)
| Music | Individual music lessons are invoiced directly by the music teacher and are subject to annual review. Instruments can be hired from the school. |
| Activities | A charge may be made to cover the cost of materials or the fee of external trainers running some activities. Details are published in the Activity Booklet. |
| Private Tuition | Arranged in exceptional circumstances, after consultation between parents and the School. Private Tuition lessons are invoiced directly by the teacher concerned and is a private arrangement between the parents and the individual teacher. |
* Parents will be asked to give written authority for any financial charge before it is added to the term's account.
Payment Dates
Payment in full is due by the FIRST day of term. Please allow five working days for bank clearance. Cheques for fees originating in the UK should be sent to the National Westminster Bank, using the Bank Giro slip attached to the bottom of the invoice. When transferring money from your bank to the School's bank, please make sure that the pupils NAME and SCHOOL NUMBER are included with your payment.
Payment Arrangements
The Foundation prefers that termly invoices be paid by Direct Debit. An alternative arrangement available for parents is provided by Holmwoods Termtime Collection ('HTC') wherein HTC pays the fees to the Foundation on the first day of term on behalf of participating parents & parents in turn repay HTC monthly via Direct Debit. Information about these arrangements, including forms, can be obtained from: The Fees Manager, Mill Hill School Foundation, Walker House, Millers Close, The Ridgeway, London NW7 1AQ (Tel: 0208 959 8131).
Late Payment Charge on Overdue Accounts
The Foundation will charge up to 1.5% per calendar month on any outstanding account balances which are past due (due date is the first day of term).
Overseas Pupils
For ease of administration the School is obliged to make a requirement for a deposit of one term's fees applicable to the pupil and in accordance with the Fees list. The deposit will be repaid by means of a credit to the fee account after the final term. Until credited the deposit will form part of the general funds of the school.
The initial termly invoice will show two term's fees due and in line with the 'Standard Terms and Conditions' of the Foundation, payment is required before the first day of term. Please allow time for bank clearance.
From the second term onwards parents will receive an invoice charging one term's fees plus disbursements, which they are required to settle in full.
Extras
Parents should note that half a term's written notice is required to discontinue an extra or half a term's fees for the extra will be immediately payable in lieu as a debt.
Registered Charity No 1064758
