Tuition & Fees

The Capital Contribution to the Building Fund is a non-refundable, one time, per student contribution. Payable upon admission to the institution.

  • Pre-Kindergarten 3  US$2,000.00   (*** Remainder US$4,000 due in Pre-K 4)
  • Pre-Kindergarten 4 to Grade 12  US$6,000.00 
  • Post CSEC Students (per year of attendance)  US$2,000.00 

 

Payment & Refund Policy

1. Invoices are sent once a year and full payment is due according to the agreed terms and conditions in the Enrollment Contract.

2. Payments received in TTD, if accepted, will be exchanged at the selling rate of the School’s banking institution on the date of payment. The School reserves the right to review and/or change its policy with respect to payment terms for fees and with respect to the settlement of fees, and consider any requests made on a case by case basis for approval by the School’s Management.

3. Students entering ISPS after school has started will be invoiced as follows:

                                                                                                     Fees Due
Entrance during the 1st Quarter                                                          100%
Entrance on or before 1st January                                                         85%
Entrance on or after 2nd January                                                           60%
Entrance during the 4th Quarter                                                            40%

4. Refunds for families who leave early will be based on the following:

                                                                                                         Refund
Departure during the 1st Quarter                                                          50%
Departure on or before last school day in December                        40%
Departure during the 3rd Quarter                                                         25%
Departure during the 4th Quarter                                                           0%

5. Refunds must be requested in writing within thirty (30) days following withdrawal of the student from ISPS. After 30 days, no refund will be paid.

6. All payments for tuition fees are to be made by Bank Draft or Wire Transfer. No Personal or Company cheques will be accepted. Wire Transfer Instructions can be obtained from the Business Office.

 


 

Financial Aid

At the International School of Port of Spain we believe that creating a diverse but  cohesive community of students, faculty, staff and parents from many backgrounds—socio-economic, ethnic, racial, linguistic, national, and religious—is vital to our mission of creating responsible global citizens and passionate, critical thinkers.

We also recognise that the COVID -19 pandemic has impacted many families, both here in Trinidad & Tobago, and globally. The year ahead hold many uncertainties for our families, and in light of this, ISPS is  committed to our current families who have been directly affected financially.

We have always provided  financial assistance to ISPS families undergoing temporary hardships. We want to retain qualified students, regardless of their families’ ability to pay.

To apply for consideration for an ISPS Grant please complete the Financial Aid Form below.

Financial aid is based on documented financial need. All financial aid applications are subject to verification, and should discrepancies be discovered in the information provided to the Financial Aid Committee, we reserve the right to withdraw financial assistance at any time during the school year.  

FINANCIAL AID