School Fees
| Year (Grade) | Age on Sept. 1st 2026 | Discounted Annual Fee | Termly Fee (3x) | |
|---|---|---|---|---|
| Early Years* | Nursery Half Day | 3 | 254 000 CZK | 89 000 CZK |
| Nursery Full Day | 3 | 329 000 CZK | 115 500 CZK | |
| Reception | 4 | 392 000 CZK | 137 500 CZK | |
| Primary | Years 1-2 (Kindergarten – Grade 1) | 5 – 6 | 513 000 CZK | 180 000 CZK |
| Years 3-6 (Grades 2-5) | 7 – 10 | 607 000 CZK | 213 000 CZK | |
| Junior High | Years 7-9 (Grades 6-8) | 11 – 13 | 630 000 CZK | 221 000 CZK |
| Senior High | Years 10-11 (Grades 9-10) | 14 – 15 | 681 000 CZK | 239 000 CZK |
| Years 12-13 (Grades 11-12) | 16 – 17 | 707 000 CZK | 248 000 CZK | |
| EAL | All | All ages | 63 000 CZK (Discount not applicable) | 21 000 CZK |
Riverside offers a sibling discount of 3% for the second child, 6% for the third child and 10% for additional siblings.
*Additional Nursery part day options are available upon request
Application Fee and Deposit
The Application Fee of 10 000 CZK is non-refundable and is paid as part of the application process. This sum covers the administration of a new student.
To ensure a place for your son or daughter and to enable our forward planning to progress with some degree of certainty, a 12 000 CZK deposit is also required with the application.
Application Fees and Deposits are not refundable in the case of application withdrawal.
Payment of School Fees
School fees may be paid annually or termly (three times each year), before the commencement of each term. A discount applies to those fees which are paid on an annual basis before 30th June. Tuition fees for mid-year enrolment will be calculated based on the number of weeks remaining in the term. Partial weeks will be calculated as full weeks.
To ensure effective planning and resource allocation for the academic year, Riverside Administration assumes that students are enrolled for the full school year, unless an alternate arrangement has been previously agreed. In certain circumstances, an annual, non-refundable payment of school fees may be required to confirm this commitment.
Invoices will be issued in June, December, and March. Payment of the fee is due by the date stated on the invoice.
All payments received after the second full week of the school term will be surcharged at a rate of 1.0% per month, 12.0% per annum. Payments not received by the midterm break will result in the suspension of the student and the withholding of school records until the fee is paid. Parents should make known to school administration any difficulty they may have in making a prompt payment of the tuition fee.
Tuition Refunds and Return of Deposits
Refunds of tuition and the return of the deposit will be granted if all accounts have been settled in full, all school property returned, and required notice one full term prior to departure has been given (for example: notice must be received by the last day of Term 2 if the student is not returning the following September). Refunds are also granted to those students who are not offered admission.
Requests for the return of funds should be made in writing to the Business Office (finance@riversideschool.cz).
Application Fees and Deposits are not refundable in the case of application withdrawal.
In the case of mid-term departure: The full termly fee will be required. Partial term’s tuition will not be refunded. Tuition fees which are paid annually are refundable on a pro-rated basis, based on the number of full terms remaining in the school year.
Method of Payment
Tuition is denominated in Czech Crowns and may be paid by bank transfer in Czech Crowns, GB Pounds, Euros, or US Dollars. If tuition is paid in Pounds, Euros or Dollars, please contact the Business Office for the exchange rate which will be determined by the Czech Crown exchange rate reported by Czech National Bank on the first day of the calendar month in which the payment is received.
Payments may also be made by credit card in the school office.
Direct Bank Transfers may be made to:
Československá Obchodní Banka a.s.
Na Poříčí 24
110 00 Praha 1
Account name: Riverside o.p.s.
SWIFT/BIC: CEKOCZPP
| CZK A/c. No. | 576 542 363 / 0300 IBAN: CZ55 0300 0000 0005 7654 2363 |
| EUR A/c. No. | 183 151 257 / 0300 IBAN: CZ68 0300 0000 0001 8315 1257 |
| USD A/c. No. | 179 301 347 / 0300 IBAN: CZ13 0300 0000 0001 7930 1347 |
| GBP A/c. No. | 576 542 443 / 0300 IBAN: CZ29 0300 0000 0005 7654 2443 |
The IBAN is the International Bank Account Number used within EU.
