School Fees

Parents and companies can access their invoices and financial data on the EDUKA portal at any time.
Click here to view the school fees

Invoicing & Payment Schedule

Key stages of Invoicing Fees billed Invoice schedule Payment schedule
First enrolment – School fees advance (refundable upon withdrawal)
– First time registration fees
Upon enrolment Displayed on the invoice
TERM 1 : Sept to Dec – School fees
– Re-enrolment fees (yearly from the second year at school)
– Fees for Anglais + / International section / French Passerelle*
– Canteen fees**
Early September 30 September
TERM 2 : Jan to March – School fees
– Canteen fees**
Early January 20 January
TERM 3 : April to June – School fees
– Canteen fees**
– Refund of School fee Advance (current year)
– Payment of School fee Advance (following year)
Early April 20 April

*The fees for Anglais +, International section and French Passerelle are paid yearly and can only be invoiced in T1 or T2 depending on the start of the classes (which cannot be after February).

**The canteen fees are paid every trimester and do not apply to students in Lycée (grades 10, 11 and 12).

Kindly note :
  • Every late payment carries a 2% penalty per month if it is more than 15 days late.
  • The school fees : the full amount is due at the start of the trimester. No prorated fees available.
  • The canteen fees : due at the start of the trimester. No prorated fees available.
The school fees advance
  • School fees advance (SFA) is paid upon first enrolment in the International French School (Singapore).
  • This advance is deducted from the last invoiced term.
  • The amount of the SFA is SGD 5,075 (GST included) per student and is capped at 3 children per family.

Being the « payer » at the International French School (Singapore), what does it imply?

  • The invoices are issued and sent in the name of the payer (one email address only)
  • The payer is legally responsible for the debt and payments must be made by the identified payer.
  • School fees advance (SFA) is paid by the payer who become the « owner » of it. When the student leaves the school, the SFA is refunded to the payer.

To review the payer set up, parents and companies can log in to their EDUKA portal > Billing > fee students.

Change of payer
If you wish to change the payer, you should return the « Change of Payer » form at least 2 weeks before invoice issuance. Otherwise, the change of payer shall become effective from the following term. The form can be  downloaded at the bottom of the page.


For any questions do not hesitate to contact the Finance Department.

Email: [email protected]

Telephone: +65 6805 0130

French families paying the school fees of their children on their own can apply for a scholarship with the French Consulate. The scholarships are granted based on household income and under condition of registration with the Consulate.

More information about the application process can be found on the website of the French Consulate.The application form and the list of supporting documents are available for download.

For any question on the bursary, please call +65 6805 0130 or send an email to [email protected].