Makini High School – Fee Structure for 2020

New Admissions (One Time Payments)
Application form/interview (Non-Refundable) 1,650.00
Registration fee (Non-Refundable) 2,200.00
Refundable deposit 15,400.00
Form 1 and Form 2
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 108,000.00
Form 3 and Form 4
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 113,100.00
Other Termly Payments
P.T.A. Fund 1,000.00
Group Insurance Cover 550.00
Yearly Payments
Book levy 8,800.00
School Diary 450.00

  Bank Details

  • Mpesa – Paybill number 932271 Account number: (Child’s file number / Child’s name for a new pupil)
  • Co-operative – Bank, Co-op House Branch, Account number: 01129002613700
  • Barclays Bank- Hurligham Branch, Account number: 1200518

  • ***N.B Proof of payment is required to enable the financial team to update the fee balance records. To do this effectively, the File Number (numeric with up to 6 digits) needs to be included as the payment reference in all modes of payment. Fees must be paid before or on the first day of the term for the learners to be permitted to class

Makini School Ngong Road – Fee Structure for 2020

New Admissions (One Time Payments)
Application form/interview (Non-Refundable) 1,650.00
Registration fee (Non-Refundable) 2,200.00
Refundable deposit 13,200.00
Day Care
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 65,400.00
Pre-Primary 1
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 65,400.00
Pre-Primary 2
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 68,300.00
Grade 1
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 71,300.00
Grade 2
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 79,400.00
Grade 3
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 79,400.00
Grade 4
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 78,200.00
Class 5
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 78,200.00
Class 6
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 78,200.00
Class 7
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 102,600.00
Class 8
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 102,600.00
Termly Optional Activities
Karate 3,000.00
Horse riding 4,500.00
Tae Kwon Do 3,500.00
Skating 4,000.00
Ballet 3,500.00
Golf 5,000.00
Other Termly Payments
P.T.A Fund 1,000.00
Group Insurance cover 550.00
Yearly Payments
School Diary 450.00

Bank Details

  • Mpesa – Paybill number 932271 Account number: (Child’s file number / Child’s name for a new pupil)
  • Co-operative – Bank, Co-op House Branch, Account number: 01129002613700
  • Barclays Bank- Hurligham Branch, Account number: 1200518

 

  • ***N.B Proof of payment is required to enable the financial team to update the fee balance records. To do this effectively, the File Number (numeric with up to 6 digits) needs to be included as the payment reference in all modes of payment. Fees must be paid before or on the first day of the term for the learners to be permitted to class

Makini School Junior Academy – Fee Structure for 2020

New Admissions (One Time Payments)
Application form/interview (Non-Refundable) 1,650.00
Registration fee (Non-Refundable) 2,200.00
Refundable deposit 13,200.00
Day Care
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 57,200.00
Pre-Primary 1
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 57,200.00
Pre-Primary 2
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 59,800.00
Grade 1
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 71,300.00
Grade 2
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 72,500.00
Grade 3
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 72,500.00
Grade 4
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 78,200.00
Termly Optional Activities
Karate 3,000.00
Horse riding 4,500.00
Tae Kwon Do 3,500.00
Skating 4,000.00
Ballet 3,500.00
Golf 5,000.00
Other Termly Payments
P.T.A Fund 1,000.00
Group Insurance cover 550.00
Yearly Payments
School Diary 450.00

Bank Details

  • Mpesa – Paybill number 932271 Account number: (Child’s file number / Child’s name for a new pupil)
  • Co-operative – Bank, Co-op House Branch, Account number: 01129002613700
  • Barclays Bank- Hurligham Branch, Account number: 1200518

 

  • ***N.B Proof of payment is required to enable the financial team to update the fee balance records. To do this effectively, the File Number (numeric with up to 6 digits) needs to be included as the payment reference in all modes of payment. Fees must be paid before or on the first day of the term for the learners to be permitted to class

Makini School Kisumu City – Fee Structure for 2020

New Admissions (One Time Payments)
Application form/interview (Non-Refundable) 500.00
Registration fee (Non-Refundable) 1,000.00
Refundable deposit 10,000.00
Grade 2
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 32,400.00
Grade 3
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 32,400.00
Grade 4
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 38,500.00
Class 5
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 38,500.00
Class 6
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 38,500.00
Termly Optional Activities
Chess 1,300.00
Activity fee 1,150.00
Group Insurance 550.00
Swimming 2,300.00
P.T.A. Fund 1,000.00
Other Termly Payments
Yearly Payments
School Diary 450.00

Bank Details

  • Transport services are charged seperately. The charges vary with distance and locations per the zoning schedule.
  • Uniform can be purchased from school.
  • School fee must be deposited at I & M Bank Kisumu Branch Account Name: The Makini School Limited Account Number: 00200054141211 or EQUITY BANK Account Number: 0170260669032
  • Mpesa Paybill number: 932271 Account number: (Child’s file number / Child’s name for a new pupil)

 

  • ***N.B Proof of payment is required to enable the financial team to update the fee balance records. To do this effectively, the File Number (numeric with up to 6 digits) needs to be included as the payment reference in all modes of payment. Fees must be paid before or on the first day of the term for the learners to be permitted to class

Makini School Kibos – Fee Structure for 2020

New Admissions (One Time Payments)
Application form/interview (Non-Refundable) 500.00
Registration fee (Non-Refundable) 1000.00
Refundable deposit 10,000.00
Standard 6
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 38,500.00
Standard 7
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 43,200.00
Standard 8
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 43,200.00
Form 1
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 108,000.00
Form 2
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 108,000.00
Form 3
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 113,100.00
Termly Optional Activities
Form 4
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 113,100.00
Termly Optional Activities
Activity fee 1,150.00
Group Insurance 550.00
Swimming 2,300.00
P.T.A. Fund 1,000.00
Other Termly Payments
Boarding Fees 36,800.00
School Diary 450.00
Chess 1,300.00

Bank Details

  • Transport services are charged seperately. The charges vary with distance and locations per the zoning schedule.
  • Uniform can be purchased from school.
  • School fee must be deposited at I & M Bank Kisumu Branch Account Name: The Makini School Limited Account Number: 00200054141211 or EQUITY BANK Account Number: 0170260669032
  • Mpesa Paybill number: 932271 Account number: (Child’s file number / Child’s name for a new pupil)

 

  • ***N.B Proof of payment is required to enable the financial team to update the fee balance records. To do this effectively, the File Number (numeric with up to 6 digits) needs to be included as the payment reference in all modes of payment. Fees must be paid before or on the first day of the term for the learners to be permitted to class

Makini School Migosi – Fee Structure for 2020

New Admissions (One Time Payments)
Application form/interview (Non-Refundable) 500.00
Registration fee (Non-Refundable) 1,000.00
Refundable deposit 10,000.00
Day Care
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 28,100.00
Pre-Primary 1
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 28,100.00
Pre-Primary 2
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 30,800.00
Grade 1
Termly tuition fees (inclusive of lunch, tea break, computer, games & swimming, chess) 32,400.00
Termly Optional Activities
Chess 1,300.00
Activity fee 1,150.00
Group Insurance 550.00
Swimming 2,300.00
P.T.A. Fund 1,000.00
Other Termly Payments
Yearly Payments
School Diary 450.00

Bank Details

  • Transport services are charged seperately. The charges vary with distance and locations per the zoning schedule.
  • Uniform can be purchased from school.
  • School fee must be deposited at I & M Bank Kisumu Branch Account Name: The Makini School Limited Account Number: 00200054141211 or EQUITY BANK Account Number: 0170260669032
  • Mpesa Paybill number: 932271 Account number: (Child’s file number / Child’s name for a new pupil)

 

  • ***N.B Proof of payment is required to enable the financial team to update the fee balance records. To do this effectively, the File Number (numeric with up to 6 digits) needs to be included as the payment reference in all modes of payment. Fees must be paid before or on the first day of the term for the learners to be permitted to class

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