Tuition & Fees
For more information about scholarships, please contact our Finance Manager, Romana Grindeland, at email@example.com.
A contract and payment schedule will be prepared for each student that must be signed and returned to the CISP Business Office. Payment is accepted in either Czech crowns (CZK), Euros, or US Dollars, using cash or bank transfer If paying in Euros or USD, the exchange rate of CNB (www.cnb.cz) on the day CISP receives payment will be used to determine the amount applied to tuition.
Annual tuition/fees may be paid by any of the following methods:
- One total payment, on or before August 15th
- Two semester payments, on or before August 15th and January 15th
- Quarterly payments, on or before August 15th, October 15th, January 15th, and March 15th
- Payments should appear in the account on or before the date specified. Late payments are subject to a .05% late charge per day.
Pay to our bank account:
Paying in the Czech Republic – Raiffeisenbank a.s. account number: 2201491001/5500
Paying from outside the Czech Republic – Raiffeisenbank a.s. IBAN: CZ3655000000002201491001
(for EU payments) SWIFT Code: RZBCCZPP
The Christian International School of Prague determines its tuition level annually to meet the needs of the school today and to ensure appropriate stewardship of the school’s future through the Board’s Strategic Plan. The Board and school’s Leadership Team prayerfully consider the meaning of the school’s mission and how that will come alive in the life of your child each year. Your tuition payment empowers our school to deliver an excellent program staffed by committed and expert faculty in a safe facility. We consider this to be a partnership with you where you are gifted the resources to invest in your children’s future and we are held accountable for the stewardship of the resources given to us through the Board’s Strategic Plan and the annual budget.