Accountís

  

 

DUNDORI SECONDARY SCHOOL

2018-10-18

DAY SCHOLARS FEE STRUCTURE 2019

GOVERNMENT OF KENYA

 

PARENT

VOTEHEAD

TERM 1

TERM 2

TERM 3

TOTAL

TERM 1

TERM 2

TERM 3

TOTAL

T/L

2,396

1,438

958

4,792

-

 

 

 

RMI

1,443

866

577

2,886

-

 

 

 

LT&T

917

550

366

1,833

-

 

 

 

ADM

786

472

314

1,572

-

 

 

 

EWC

1,076

645

430

2,151

-

 

 

 

ACTIVITY

628

377

251

1,256

-

 

 

 

PE

2,878

1,727

1,150

5,755

-

 

 

 

MEDICAL&INSURANCE

1,000

600

399

1,999

-

 

 

 

LUNCH

-

-

-

-

4,000

4,000

4,000

12,000

P.T.A

-

-

-

-

1,000

1,000

1,000

3,000

TOTAL

11,124

6,675

4,445

22,244

5,000

5,000

5,000

15,000

BOADERS FEE STRUCTURE 2019

 

GOVERNMENT OF KENYA

PARENT

VOTEHEAD

TERM 1

TERM 2

TERM 3

TOTAL

TERM 1

TERM 2

TERM 3

TOTAL

T/L

2,396

1,438

958

4,792

 

 

 

 

BOARDING&

EQUIPMENT

-

-

-

-

13,693

8,216

5,576

27,485

RMI

1,443

866

577

2,886

1,200

720

480

2,400

LT&T

917

550

366

1,833

325

195

130

650

ADM

786

472

314

1,572

925

555

370

1850

EWC

1,076

645

430

2,151

2,450

1,470

980

4,900

ACTIVITY

628

377

251

1,256

75

75

-

150

PE

2,878

1,727

1,150

5,755

1,550

930

620

3,100

P.T.A

 

 

 

 

1,000

1,000

1,000

3,000

MEDICAL&

INSURANCE

1,000

600

399

1,999

-

-

-

-

TOTAL

11,124

6,675

4,445

22,244

21,218

13,161

9,156

43,535

All fees payable to equity bank account no: 0130299923559 or equity agent near you.

 

 

P.O BOX 13635-20100

TEL: 0724742259

EMAIL: dundorisecschool@gmail.com

Motto: Lenga Kilele Cha Elimu 


DAY SCHOLARS FEE STRUCTURE 2019

 

 

GOVERNMENT OF KENYA

 

 

PARENT

VOTEHEAD

TERM 1

TERM 2

TERM 3

TOTAL

TERM 1

TERM 2

TERM 3

TOTAL

T/L

2,396

1,438

958

4,792

-

 

 

 

RMI

1,443

866

577

2,886

-

 

 

 

LT&T

917

550

366

1,833

-

 

 

 

ADM

786

472

314

1,572

-

 

 

 

EWC

1,076

645

430

2,151

-

 

 

 

ACTIVITY

628

377

251

1,256

-

 

 

 

PE

2,878

1,727

1,150

5,755

-

 

 

 

MEDICAL&INSURANCE

1,000

600

399

1,999

-

 

 

 

LUNCH

-

-

-

-

4,000

4,000

4,000

12,000

P.T.A

-

-

-

-

1,000

1,000

1,000

3,000

TOTAL

11,124

6,675

4,445

22,244

5,000

5,000

5,000

15,000

 

All fees payable to equity bank account no: 0130299923559 or equity agent near you.

 

 

P.O BOX 13635-20100

TEL: 0724742259

EMAIL: dundorisecschool@gmail.com

Motto: Lenga Kilele Cha Elimu 


 

 

BOADERS FEE STRUCTURE 2019

 

 

GOVERNMENT OF KENYA

 

PARENT

VOTEHEAD

TERM 1

TERM 2

TERM 3

TOTAL

TERM 1

TERM 2

TERM 3

TOTAL

T/L

2,396

1,438

958

4,792

 

 

 

 

BOARDING&

EQUIPMENT

-

-

-

-

13,693

8,216

5,576

27,485

RMI

1,443

866

577

2,886

1,200

720

480

2,400

LT&T

917

550

366

1,833

325

195

130

650

ADM

786

472

314

1,572

925

555

370

1850

EWC

1,076

645

430

2,151

2,450

1,470

980

4,900

ACTIVITY

628

377

251

1,256

75

75

-

150

PE

2,878

1,727

1,150

5,755

1,550

930

620

3,100

P.T.A

 

 

 

 

1,000

1,000

1,000

3,000

MEDICAL&

INSURANCE

1,000

600

399

1,999

-

-

-

-

TOTAL

11,124

6,675

4,445

22,244

21,218

13,161

9,156

43,535

 

All fees payable to equity bank account no: 0130299923559 or equity agent near you.

 

 

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