School Fees
Fee Structure 2019-20
Hopetown Girls’ School
Non-Refundable One Time Fee
- Registration Fee payable along with Registration Form 15,000.00
- Admission Fee payable at the time of admission 75,000.00
Tuition Fee (Per Term) 85,000.00
The above Fees is to be paid by Demand Draft, RTGS / NEFT, Payment Gateway in favour of HOPETOWN GIRLS’ SCHOOL, payable at Dehradun.
Cheques / Cash will not be accepted.
Hopetown Hostel Division
- Interest-Free Refundable Security Deposit (Equivalent to one Term’s Fee) Payable at the time of admission 3,76,000.00
- Hostel Fee (per Term) 2,91,000.00
- Fixed Subscription (per Term) 4000.00
- Medical – Covers routine in-school medical check-up. All expenses
incurred on medicines, specialist treatment, referrals, transport etc
will be charged extra.
- Medical – Covers routine in-school medical check-up. All expenses
- Imprest Deposit: 50,000.00
- Advance against expenses, viz. uniforms, books/ stationery/ art & craft material/ fine-art material/ school publications, performing arts/ photography and other clubs/ other hobbies, school photographs/ DVDs/ CDs, extra coaching, French classes, special learning classes, Model United Nations (MUN), IAYP, SUPW, counselling, workshops/ seminars, book fairs, tennis, extra / out of school sports, mid-term/ other outings/ picnics, postage/telephone, xeroxing, Information Technology (IT), school functions, birthday, farewell/ House parties, mattresses, bedcovers, toiletries, dry-cleaning, beautician, extra diet, pocket money/ tuck shop, late fee, escorted homeward/ school ward journey etc. are adjusted against Imprest Deposit. Academic or other activities outside the regular curriculum and any other expenses not mentioned above are also adjusted.
- Classes held during the winter holidays for Board examinees are compulsory and will be charged extra, even if a child is unable to attend. Board Examination expenses will be charged extra.
The above Fees is to be paid by Demand Draft, RTGS / NEFT, Payment Gateway in favour of HOPETOWN HOSTEL DIVISION, payable at DEHRADUN. Cheques/Cash will not be accepted.
Important Notes
-
- 1. Fees are raised every year by approximately 10% to 15% to cover the increase in staff salaries/ inflation.
- Please ensure that the Demand Drafts are made out in the correct names.
- Please mention the Name and School No. of your child on the reverse of the Demand Draft.
- Please inform the accounts office of the UTR number and RTGS details/NEFT transfers.
- Expense bills are raised twice a year. These need to be paid in order to replenish the Imprest Deposit.
- Mailing Address:
Hopetown Girls’ School
E.B.D Business Centre
49, Rajpur Road Dehra Dun- 248001, Uttarakhand
Tel: 0135-2657748 - Email address: accounts@hopetown.in
- RTGS DETAILS:
BENEFICIARY NAME: HOPETOWN GIRLS’ SCHOOL
BANK NAME: ORIENTAL BANK OF COMMERCE
KARANPUR BRANCH E.C. ROAD DEHRA DUN
BANK ACCOUNT NUMBER: 04101010002000
IFS CODE: ORBC0100410
Withdrawals
It is mandatory to give three months’ written notice to the Principal before withdrawing a child at the end of the academic year i.e. 31st March. If three months’ written notice is not given, then three months’ fees will be deducted from the security deposit. If a child is withdrawn anytime after 1st April, i.e. after the beginning of an academic year, then six months’ fees will be deducted.
The date of receipt of the withdrawal letter by the Principal will be taken as the date of the withdrawal notice.
Security Refund
A formal letter of request of security is required. Security refund will be made at the end of November after the school audit.
