tuition & fees
Tuition
TUITION
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
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 | TBD |
| Grades 1-12 | TBD |
| Lunch Ticket | TBD |
BUSES
Regular Bus
Regular school bus fees are billed by semester, in pesos.
| ROUTE | By Semester AR$ |
| Vte. López - Acassuso | 49.500 |
| San Isidro, San Isidro Chico, Boating, Béccar, Bahía del Sol | 63.900 |
| Buenos Aires City up to the Sheraton Hotel | 63.900 |
| Nordelta (most barrios gates) | 70.600 |
| Puerto Madero | 70.600 |
After School Activities Bus
The After School Activities Bus is billed once per child during the duration of the activity of choice.
| (Mar 2021 - May 2021) | AR$ |
| South Area/North Area | 18.000 |
Payment Policies and Procedures
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.