tuition & fees

TUITION

SY 2022/2023

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	SEMESTER	QUOTAS
	Only US payments	Only US payments	8 Quotas
Pre K	U$S 14,990	U$S 7,495	U$S 1,874
K5	U$S 20,460	U$S 10,230	U$S 2,558
ES (Grades 1-5)	U$S 26,780	U$S 13,390	U$S 3,348
MS (Grades 6-8)	U$S 27,960	U$S 13,980	U$S 3,495
HS (Grades 9 to 12)	U$S 30,960	U$S 15,480	U$S 3,870

 

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.

School Division	U$S
ES	U$S 2,678
MS	U$S 2,796
HS	U$S 3,096

 

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.

 

OPTIONAL SERVICES

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.

School Level	AR$
K4 / K5	$1.150
Grades 1-12	$1.300
Lunch Ticket	$1.400

 

Payment Policies and Procedures

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 UBS in New York. Please request bank information from the Business Office: florencia.lazorenco@lincoln.edu.ar
The internet print-out is your receipt.

AT SCHOOL:

The School will not accept cash payments.

You may drop your peso or dollar check in the box located in the mansion reception.  Please indicate the invoice #.  Official receipts can be picked-up at the Treasurer’s Office 48 hours later.

Cashier Office Hours:

Monday through Friday from 7:45 to 11:30am and 3:00 to 4:00pm.

Overdue payments:

Overdue peso payments will be converted at the prevailing official exchange rate of the date of cancellation.
An annual interest of 14% will be applied to late payments.

IB Exams

IB exams will be billed separately.