Tuition Fees

Tuition Fees

Fee Schedule

Click here to download Fee Schedule and Withdrawal and Refund Policies


The application fee is a ‘one time only’ fee for new pupils, and is non-refundable. The fee is payable upon application to the College.


The Resource Fee is a one–time fee and is a refundable, non-interest bearing fee. The College will hold the Resource Fee for the duration of the pupil’s time at the College. The Resource Fee will be returned to the original payee in accordance with the Withdrawal and Refund Policies and Procedures.

Annual Fee

Paid before
June 30th, 2020
Annual Fee
Termly Fee
 Term 1 
 Term 2 
 Term 3 
Year 2 – Year 6 257,373 265,458 269,500 107,800 80,850 80,850
Year 7 – Year 9 273,226 281,809 286,100 114,440 85,830 85,830
Year 10 – Year 13 276,855 285,552 289,900 115,960 86,970 86,970

For Early Years’ Programme tuition fee (Eaglets), please click here.

For Early Years’ Programme tuition fee (Nursery, Reception, Year1), please click here.


  • The fees cover day-to-day tuition, the use of text and library books plus basic stationery and general educational materials.
  • The fee also covers sports, physical education and some extra-curricular activities.
  • There may be an extra charge for occasional, specialist and individual activities, such as field trips and educational visits, retake exams and remarking fees.
  • The Tuition Fee does not include the costs of College lunches, uniform, school bus service and the individual music instrument programme.


Boarding Fees

Weekly Annual Total
Termly Fee
 Term 1 
 Term 2 
 Term 3 
Full Boarding 112,500 115,900 46,360 34,770 34,770
Weekly Boarding 3,600 87,200 89,900 35,960 26,970 26,970


The Tuition fees can be paid annually or by term.

  • Term 1 (Michaelmas Term) or Annual Fee must be paid no later than August 25th, 2020.
  • Term 2 (Lent Term) Fee must be paid no later than Dec 17th, 2020.
  • Term 3 (Summer Term) Fee must be paid no later than Mar 26th, 2021.

For mid-year applications, the Tuition Fee will be calculated on a daily pro-rata basis. Irrespective of whether the parent/guardian or employer pays the fee, the parent/guardian shall assume full responsibility for the payment of fees in accordance with the Fee Schedule. Any subsequent outstanding fees must be settled before leaving the College.


1) Early Bird Annual payment

Fees paid annually before June 30th 2020 will enjoy a discount rate of total termly fee approximately 4.5% as shown in the Tuition Fee Table.


2) Annual Payment

Fees paid annually after Jun 30th but before Aug 25th 2020 will enjoy a discount rate of total termly fee approximately 1.5% as shown in the Tuition Fee Table.

Early Payment Incentives are based upon Annual Tuition Fees only (excluding other College fees). Payment must be received and acknowledged by the bank on or before the dates stipulated to receive the discounted rate.


Families with 3 or more children enrolled in full day programmes are entitled to a sibling discount of 5% for the third child and 10% for the fourth. The sibling discount will be applied to the lower year levels first.


The Master reserves the right to suspend pupils whose tuition or boarding fees, if relevant, are not paid by the due date or before the first day of each term.


Lunch is provided by an outside catering company. Charges will be processed under a separate payment method between the parent/guardian and the catering company. The cost of lunch is not included in the Tuition Fees.

Catering hotline: (86) 022 8758 7199-6023
Contact email:


Annual Total Termly
 Term 1 
 Term 2 
 Term 3 
Bus Fee 13,500 13,900 5,560 4,170 4,170
Bus Fee One Way 8,050 8,300 3,320 2,490 2,490

The College bus service is optional. A detailed list of routes can be obtained from the Admissions Office.


The College uniform is not included in the College tuition fees and is charged separately at the uniform store. Uniforms can be purchased in a package per full set and can also be purchased separately throughout the year.


Payment can be made to the College bank account via bank transfer using RMB, US$ or cheque in RMB. Cash payments must be made in RMB. For bank transfer, please note the student’s name and year group in the remark area. If payments are made in US$, conversion to RMB will be based on the exchange rate provided by the College at the time of payment. Bank charges are borne by the payer.

As there is an additional charge on card usage; card payments are not recommended but are available if needed at the College Finance Office.


Bank Account Information RMB Payment USD Payment
Beneficiary 天津惠灵顿外籍人员子女学校 Wellington College International Tianjin
Bank Name 上海浦东发展银行天津浦嘉支行 Shanghai Pudong Development Bank
Tianjin Branch
Account # 7713 0154 9000 00042 7713 1454 9000 00017
Bank Address Tower D Huan Bo Hai Central Plaza No. 9 Bin Shui Rd., Hexi District Tianjin
300061 P.R. China
Swift Code SPDBCNSH080
Note Please note student’s name and year group Please note student’s name and year group


If a parent/guardian desires to withdraw a child for any reason from the College, that parent/guardian shall deliver the completed Withdrawal Application Form to the Master’s Office in advance of the desired withdrawal date. The Withdrawal Application Form can be collected from the Master’s Office. If a written Withdrawal Application Form is delivered to the Master’s Office during a College holiday, it will be deemed received by the College on the first day in session following the holiday. Fee refunds will only be granted after receipt of the Withdrawal Application Form. For a Withdrawal Application Form, Please contact the Master’s Office at:

Resource Fee: RMB18,000

The resource fee is a supplementary fee payable on acceptance to the College to support the initial investment of educational resources. The resource fee is RMB 18,000.
This fee is held by the College to ensure that College property including: books, reference materials, IT equipment, science equipment and other academic and co-curricular resources are duly returned to the College in satisfactory
The resource fee will be refunded to parents/guardians after the return of College property and deduction of any reimbursement due to damage to the College property, and deduction of any outstanding tuition, bus, catering, or other fees payable to the College.
A properly submitted Withdrawal Form and completed pupil checkout Form are required before refund can be made.


For annual payers who have taken advantage of either the early bird or annual payment discount but subsequently leave the school within the school year, the full incentive amount will be discontinued and payment will be charged at the normal fee rates.

Applicable Term Actual Withdrawal Date Refund Condition
Term 1
Michaelmas Term 2019-20
Before Term Commences 100% Refund
On or Before October 22nd 2020 50% Refund
Starting October 23rd 2020 No Refund
Term 2
Lent Term 2019-20
Before Term Commences 100% Refund
On or Before February 5th 2021 50% Refund
Starting February 6th 2021 No Refund
Term 3
Summer Term 2019-20
Before Term Commences 100% Refund
On or Before May 17th 2021 50% Refund
Starting May 18th 2021 No Refund



In order to ensure that the Resource Fee is returned to the proper party, the official receipt issued by the College when the Resource Fee was first paid, must be returned to the College before the Resource Fee can be refunded.

The College will issue official tax receipts (fapiao) for all College fee payments . Please contact the Finance Office to receive your fapiao after the fee has been paid. For any refund on College fees, the original fapiao must be returned back to the College. Failure to do so will result in additional tax charges being levied per government requirements.


For temporary pupil leave, the parent/guardian should seek approval from the Master’s Office in advance, through a formal written letter stating the reasons for the leave and a scheduled date of return to resume enrolment. There will be no refund of the Tuition Fees for a pupil on leave. In the event that a pupil does not resume enrolment on the scheduled date nor send notification to the College for an extension, such a student will be considered withdrawn, even if the parent/guardian continues to pay the required tuition or other fees.


Any request for refunds with respect to College Lunch Fees should be made directly to the food service provider responsible for operating the College’s cafeteria.

Please note: Any refund or release of College records is dependent upon satisfactory completion of withdrawal procedures, the return of all College property and the clearance of accounts with the College Finance Office.