fees

Tuition & Financial Aid

Basic Fees for 2022-2023

TUITION FEE Euro 26,570
LOCALLY SOURCED LUNCH - Day Students Only Euro 1,490
CAPITAL ASSESSMENT FEE - New Students Euro 1,000
CAPITAL ASSESSMENT FEE - Returning Students Euro 500
BOARDING FEE Euro 15,150
SPRING TRIP DEPOSIT(NON-REFUNDABLE) Euro 400

 

Please note that a 2% fee will be charged on credit card payments.

Additional Fees

A non-refundable 4,000 Euro deposit is due at the time of enrollment for day students and a 5,000 Euro deposit for boarding students. 

A non-refundable 2,000 Euro deposit is due at the time of re-enrollment for all students.

Please refer to the Fee Schedule and Finacial Information form at the link at the bottom of the page.

  • Euro 650 – IB candidates are charged for an IB administration fee, billed in November of the first and second years of the Diploma Program. For students registering for IB certificates only, this fee is pro-rated according to the number of examinations taken. The fee is not refundable for Diploma candidates who change IB registration category after the initial registration deadline. In early November, the school assesses and processes IB examination fees according to the number of individual examinations being taken in any given session.
  • Euro 250 – Senior fee to cover the costs of graduation, final transcripts, and college admissions procedures.
  • Euro 100 – damage deposit will be required of all boarders at the time of registration. This amount will be refunded at the end of the academic year minus any cost for damage to the room and its contents.
  • Euro 300 – an initial deposit is strongly recommended by the Boarding department to be left by parents to establish a Supply and Expense Account with the school. The student can draw money to cover allowance and expenses such as medical and dental bills, telephone, postage, etc.

 

St. Stephen’s reserves the right to request prepayment of tuition and boarding fees as well as incidental costs by 1 July preceding the start of the next academic year or at the point of enrolment or re-enrolment. We will do so only in exceptional instances and we will do so at our sole discretion. We will not enter into correspondence on such matters. We believe that this measure is in the interests of the students, who require stability and certainty with regard to their schooling. This stability and certainty can be impacted severely if fees cannot be paid in good time or at all, potentially necessitating the withdrawal of a student from school.  

Payment Information

Bank: BANCA POPOLARE DI SONDRIO

Payee: St. Stephen’s School Corporation

Agenzia n. 29 FAO- ROMA. Viale delle Terme di Caracalla 1 - 00153 Roma

IBAN: IT 49 V 0569603229000003836X48

BIC SWIFT: POSOIT22XXX

Reference: include the surname of the STUDENT and purpose of transfer (school fees)

 

Wire transfers from the United States:

Bank: WELLS FARGO BANK

Payee: St. Stephen's School Corporation

Routing #: 121000248

Account #: 5207455279

Reference: include the surname of the STUDENT and purpose of transfer (school fees)

Note that exchange rates are calculated at the time of transaction, and are credited to student bills as such.

Financial Aid

Limited financial aid is available upon request to the Director of Admission and Financial Aid: financial.aid@sssrome.it. Bursaries are awarded according to need and require full and transparent documentation of a family’s financial situation. Financial aid forms are issued upon request. A sibling discount is given to families with more than one child enrolled at St. Stephen's. St. Stephen’s offers one full-time diversity scholarship. Preference in financial aid is given to alumni families.