tuition & fees

SCHOOL YEAR 2025/2026

Tuition is billed and paid monthly. A 2% discount will be recognized for annual or semester payments made in dollars (an invoice will be issued for the period being paid). 

Payments in pesos will only be accepted monthly at the official exchange rate at the time of payment.

Lincoln will charge for the full semester when enrolling late or withdrawing early from school mid-semester.

 

ANNUAL RE-ENROLLMENT FEE 

The Re-enrollment fee is billed to all families of students between grades 1 to 12 in the month of August or upon enrollment to Asociación Escuelas Lincoln mid-semester.

 

CAPITAL ASSESSMENT

The Capital Assessment is a one time U$S 12,000 fee billed for all students enrolling in K5 to grade 12 upon admission. Capital Assessment will be reimbursed at 50% if a child withdraws during the first school year.

 

 

SCHOOL YEAR 2025/2026

CAFETERIA

Billed either monthly or by semester, in pesos. The daily fee will be applied according to the number of school days in each month. 

Students who have not purchased the monthly lunch service in the cafeteria may purchase individual daily lunch tickets. 

From now on, cash payments will no longer be accepted. 

The procedure will be as follows, according to the school section: 

• ES - MS: Students may contact their division secretaries to request their lunch ticket. The names of students who pick up tickets will be recorded and the family will receive the bill for payment at a later date. 
• HS: Students can purchase daily lunch tickets directly at the Cashier's Office, Monday through Friday, from 8:00 am to 12:00 noon and from 1:00 pm to 4:00 pm. Payment can be made by QR / Debit / Credit card or Mercado Pago. Cash payments will not be accepted.

 

BUSES

REGULAR BUS

Regular school bus fees  are billed per month or per semester, in pesos.

 

AFTER SCHOOL ACTIVITIES BUS

The After School Activities Bus is billed once per child during the duration of the activity of choice. 

 

 

1. CASH (pesos or dollars):

At any branch of Banco Supervielle providing your Family # and Family Name.  The bank will issue an official receipt.  Exchange rate is indicated at the bottom of the invoice. 

2. CHECKS IN PESOS:

Made to the order of Asociación Escuelas Lincoln and filed at any branch of Banco Supervielle providing your Family # and Family Name.

3. CHECKS IN DOLLARS:

Made to the order of Asociación Escuelas Lincoln, delivered to School.

4. BANK TRANSFERS IN PESOS:

Please request bank information from the Business Office: florencia.lazorenco@lincoln.edu.ar

The internet print-out is your receipt. 

5. BANK TRANSFERS IN DOLLARS:

Via TD Bank USA. Please request bank information from the Business Office florencia.lazorenco@lincoln.edu.ar  

The internet print-out is your receipt.