Tuition, Room, Board, Fees $42,490
Expense/Allowance Account Deposit 4,000
ESOL Class Fee 2,500
Uniform Fee 1,475
Computer and Software Fee 1,065
TOTAL DUE OAK HILL ACADEMY $51,530.00
*A NON-REFUNDABLE RESERVATION DEPOSIT OF $4,000 IS DUE BY JUNE 5, 2018, OR UPON ACCEPTANCE. THE REMAINING BALANCE FOR THE NINE-MONTH TERM INCLUDING ALL ADDITIONAL FEES IS REQUIRED PRIOR TO AUGUST 5, 2018.
(Please note Oak Hill Academy does not accept credit or debit card payments for international tuition and fees.)
Payment should be made by wire transfer directly to our bank. Please contact Rhonda Bowen, Director of Financial Affairs email@example.com for wiring instructions.
The United States does not provide socialized medicine, thus health care costs can be significant. We require all international students to be covered by medical insurance. We can obtain this for the student at a cost of approximately $1000 for the nine-month term, charged to the expense account. If the student has previous coverage, we must have proof of the policy prior to August 5th.
International students must have on deposit funds to cover expenses such as insurance, travel, testing fees, shopping, clothing, supplies, and telephone expenses. These funds must remain on deposit with Oak Hill Academy and are managed by the Business Office.
Contact: Rhonda H. Bowen, Director of Financial Affairs, firstname.lastname@example.org