Parents are notified of an admissions decision by email. Notifications are sent in late February for Grade 9 and early March for all other grades. Parents are obliged to return the enrollment contract within two weeks of the date of the email notification along with:
- A non-refundable €2000 deposit
- A completed health record form
- A medical insurance form
Matriculation will be completed upon receipt of a final official transcript, submitted to the school registrar email@example.com no later than July 31.
Invoices are issued at the beginning of July.
60% of tuition is due August 20 (1st installment) and 40% by December 1 (2nd installment). A 2% discount will be given on fees for the entire year paid in full by June 1; a 1% discount will be given on fees for the first semester paid in full by the same date.
Boarding fees are due in full before the beginning of each semester and are subject to all of the conditions which apply to the tuition fees.
Payment can be made by check or by bank transfer. Checks in euros, or the equivalent amount in US dollars at the exchange rate of the day of payment, should be made payable to St. Stephen's School.
For payment by transfer, the bank coordinates are as follows:
BANCA POPOLARE DI SONDRIO
Agenzia n. 29 FAO – ROMA
Viale delle Terme di Caracalla 1 – 00153 Roma
IBAN: IT 49 V 05696 03229 000003836X48
BIC SWIFT: POSOIT22XXX
The student's first and last name and 'enrollment' should be clearly indicated in 'details of payment.
Wire transfers from the United States:
Bank: WELLS FARGO BANK
Payee: St. Stephen's School Corporation
Routing #: 121000248
Account #: 5207455279
Reference: include surname of 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.