Fees
Fees for 2024/25 school year
Fees are due every 4 weeks in line with Government funding. There are no fees due when Explorers is closed as per the calendar in the Parent Information Pack.
Invoices are issued 2 weeks before payment is retrieved by direct debit for fees.
The National Childcare Scheme offer a Universal Subsidy to all children.
Further information is available on the NCS tab above.
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We will offer full day camps during Hallowe'en mid-term, February mid-term and the first week of Easter holidays.
All parents receive a calendar in the Parent Information Pack.
Camp will run from 9.00 - 17.00. Children are expected on their normal days of attendance. We cannot facilitate extra days during camp
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We will not run camps during the other school holidays.
The weekly camp fee is €220 for full week, €150 for 3 day week, €100 for 2 day week. NCS funding is deducted from the camp fee.
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Fees for 2024/2025 school year per 4 week invoice.
NCS funding is deducted from the prices below. We do not charge for weeks we are closed.
Junior\senior infants:
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5 day week - €589.80
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3 day week - €380.44
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2 day week - €267.28
1st - 6th Class:
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5 day week - €528.76
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3 day week - €341.60
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2 day week - €241.40
There is strictly no reduction in fees due, but not limited to, absenteeism, maternity/parental leave, holidays, sickness, parents extended holidays, or unexpected school closures due to elections, poor weather/lack of water.
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The above fees are payable by direct debit on a 4 weekly cycle.
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Invoice Dates for 2024/25 school year are as follows:
19th August 2024
9th September
7th October
4th November
2nd December
30th December
27th January 2025
24th February
24th March
21st April
19th May
The dates of retrieval of the DD are as follows:
2nd September 2024
23rd September
21st October
18th November
16th December
13th January 2025
10th February
10th March
7th April
5th May
2nd June
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Children book in separately for July Camp in SETNS. They will be invoiced separately for this.
A deposit of €200 is due on acceptance of a place in Explorers' Afterschool. This deposit is deducted from your last month's fees. The deposit will be refunded notice is given before the invoice is issued.
