Application fees
- No specific numeric application or registration fee amount is published. The application process requires completion of the application form and an evaluation; payment of the first tuition installment is required at the time of registration.
Tuition fees by year group
- The school does not publish a public fee schedule showing tuition amounts by year group or per term. Tuition amounts for each year group (EYFS / Key Stage 1 / Key Stage 2 / Key Stage 3 / Key Stage 4) are not listed publicly. For enrolment families, fees are provided directly by the Accounting Department.
Billing schedule and payment terms
- Tuition is structured to be paid in three installments across the academic year. Parents are required to pay the first installment at registration in order to receive books, uniform and stationery. Exact installment dates, invoice schedule, and any late‑payment terms are provided by the school's Accounting Department.
Boarding fees
- No boarding provision or boarding fee schedule is published. The school operates as a day school for the stated age range (early years through Key Stage 4).
Other costs and compulsory items
- Uniform: The school requires a summer uniform (shirt with school logo and trousers/skirts), a winter uniform (winter shirt and jacket), and a PE kit (sports uniform). These items are supplied after payment of the required installment at registration; specific uniform pricing is not published.
- Books and stationery: Books and stationery are delivered to the family after payment of the first installment at registration. Individual book lists and stationery charges are not published.
- Extracurricular, exam, transportation, medical, or other ancillary fees: No published fee schedule for extracurricular activities, examination fees (e.g., IGCSE exam entries), school transport, or health/insurance fees is available. Information about any such additional charges is provided by the Accounting Department on request.
Refund information
- No published refund policy or rules on fee refunds (including for withdrawal, failed admission, illness, or other circumstances) is available. Refund and transfer rules are handled by the school's administration and Accounting Department.
Fee payment options
- Specific payment methods (for example: bank transfer, credit/debit card, cheque, cash, or online payment portals) are not published. Parents receive full payment terms and accepted payment methods from the Accounting Department during registration and billing.
Practical contact for fees and billing
- Accounting / Admissions contact for fee details: Phone +964 771 559 9966; Email info@abrtsim.com. The Accounting Department provides the detailed fee schedule, installment dates, accepted payment methods, and any discounts or sibling concessions.
Summary of findings and outstanding items
- A detailed numeric fee schedule for the 2026/27 academic year (and for 2025/26) is not publicly posted; published pages describe the payment structure (three installments) and the registration process but do not list application fees, tuition amounts by year group, per‑term charges, boarding fees, payment method options, or refund terms. The school's Accounting Department is the source for all numeric fee figures and formal policies.
