Fees are set per class per session by the Managing Committee and published before admission opens. Invoices are raised automatically each billing cycle and are visible in the guardian portal with a full itemised breakdown.
Fee heads
- Admission fee (one-time, on confirmation of seat)
- Monthly tuition
- Examination fee (per term)
- Library and laboratory fee (annual)
- Hostel and mess charges (residential students only)
- Transport fare (per route, optional)
Payment channels
bKash, Nagad, Rocket, debit and credit cards, and internet banking — all through the SSLCommerz gateway. Cash and bank-deposit payments are recorded at the accounts office and appear in the portal the same day. A digital receipt is generated for every payment.
Waivers and stipends
We operate need-based, merit-based, orphan-status, sibling and staff-ward waivers, alongside government stipends. Applications are submitted through the portal and approved by the Principal on the recommendation of the accounts office. Approved waivers are applied automatically to every subsequent invoice for the validity period.
Late fees accrue after the due date at the published daily rate and are capped; the cap and rate are shown on every overdue invoice.