School Year 2019-20
|KG-Grade 5||US$ 25,020|
|Grades 6-8||US$ 29,060|
|Grades 9-12||US$ 30,635|
|Application Fee (per student, non-refundable, one-time – NEW STUDENTS ONLY)||US$ 500|
|Registration Fee (per student, non-refundable, one-time)*||US$10,000 (PK3) US$ 15,000 (PK4-12)|
|English as an Additional Language Support Fee**||US$ 2,800 (ES) US$ 2,900 (MS) US$ 1,100 (HS)|
* The Registration Fee is a one-time capital levy that is required of each newly enrolled student. For PK3 students, the balance of registration fees ($5,000) is due the subsequent year.
** The EAL fee is an annual fee that is required of each student receiving English as an Additional Language support.
|Grades Pre-K and KG||US$ 700|
|Gr 1 through Gr 8||US$ 775|
|Distance from AES||Round Trip||One-Way|
|0-4 Kms.||US$ 1,300||US$ 650|
|4-6 Kms.||US$ 1,550||US$ 775|
|6-8 Kms.||US$ 1,750||US$ 875|
|8-12 Kms.||US$ 1,800||US$ 900|
|12-16 Kms.||US$ 1,870||US$ 935|
|16+ Kms.||US$ 2,200||US$ 1,100|
Advance Deposit Policy
New Student – Once your child/ren has been offered admissions, you need to pay the advance deposit of USD 2,000 within 10 days to secure your child/ren’s spaces (this amount will be offset from the tuition fee).
Current Families ( Re-enrollment ) – Advance Deposit of USD 2,000 is due on April 4th for all August applicants. A Late fee of additional $500 will be charged after April 4th which will make the total advance deposit $2,500.
Payment of Fees
U.S. Dollar Payments
Indian Rupee Payments
Checks should be made payable to the “American Embassy School” and delivered to the following address:
AMERICAN EMBASSY SCHOOL
Attention: Business Office
Chandragupta Marg, Chanakyapuri
Wire transfer payments (not check deposits) may be made to the account below, and should contain the following:
Parent Name: _________________________
Account Name: American Embassy School, New Delhi, India
Account Number: Checking Account 6550392343
Bank Name: Bank of America
Bank Address: 222 Broadway, New York, NY 10038
Bank Phone: +1 (646) 841 1229 (Helpline)
ABA Routing No.: 026009593
Swift Code: BOFAUS3N
Returning/Continuing student Fee Statements shall be couriered to your home addresses by the third week of May; new students will receive invoices after the second week of July.
In case you do not receive these statements by the dates stated above, kindly contact the business office.
Email address: firstname.lastname@example.org
Phone: +91-11-2688-8854 ext. 3515