St Chris fees are as inclusive as possible and reviewed each year. The day fee includes tuition, most activities at school, games, textbook loan, and internet access. The boarding fee includes all of the above plus breakfast, dinner, laundry, the majority of weekend and evening activities and all EAL tuition where required. (Some activities, for example scuba diving, are charged in addition.)

Fees (Autumn 2022 – Summer 2023)

Registration Fee


Admission Deposit

£500 Pupils entering Nursery


Pupils entering Reception to Year 12

Parents resident in the UK or EEA


Pupils entering Reception to Year 12

Parents resident overseas (outside EEA)

Nursery Fees (per session)

Minimum Sessions
We operate a minimum session policy to help children establish a regular routine.

  • Half Monte (children turning 3 in the school year): Minimum 4 sessions per week
  • Top Monte (children turning 4 in the school year): Minimum 6 sessions per week
Nursery Sessions  
Morning Session £18.00 8.30am – 12.30pm (= 1 session)
Afternoon Session £14.00 12.30pm – 4.30pm (= 1 session)
School Day Session £27.00 8.30am – 3.20pm (= 2 sessions)
Whole Day Session £29.00 8.30am – 4.30pm (= 2 sessions)


All Nursery sessions are charged monthly, in arrears.

Junior School – Day Fees (per term)

Reception to Year 2 £4,101
Year 3 to Year 6 £5,130

Senior School – Day Fees (per term)

Year 7 to Year 13 £6,827

Senior School – Boarding Fees (per term)

Year 7 to Year 13 – Weekly Boarding £9,258
Year 7 to Year 13 – Full Boarding £11,826

Fee Sheet

Our Fee Sheet 2021-22 contains full details of our fees, including our sibling discount, as well as costs for our Late Summer Programme (compulsory), lunch, music tuition, English as an Additional Language, Individual Needs and academic support, drama lessons, occasional boarding and wraparound care.

You can download a copy of the Fee Sheet by clicking the link below, or request a hard copy by emailing finance@stchris.co.uk.

Payment of Fees

You will be sent an invoice for fees before the start of each term. Fees are due on or before the first day of each term. Payment should be made by Direct Debit or bank transfer. Any extra costs payable in arrears (for example music tuition) will be billed at the end of each term.

For further information about setting up a monthly Direct Debit please contact the Finance Team via finance@stchris.co.uk.

Payment by Bank Transfer

Please quote your child’s first initial, surname and ‘FEES’ as the payment reference i.e. D.SMITH FEES

Bank Barclays Bank plc

Station Place

Letchworth Garden City



Account Number 90800643
Sort Code 20-41-38
Swift BIC Code BARCGB22
IBAN Code GB82BARC20413890800643

Financial Enquiries

If you have any queries regarding fees please contact the Finance Team on +44 (0) 1462 650850 or email finance@stchris.co.uk