Fee Structure
Fee Structure Term 3, 2024
|
BOARDING (Form 1 – 6) |
DAY SCHOOL (Form 1 – 6) |
|
|
|
School fee |
US$ 3,200 |
US$ 1,835 |
Other Charges |
|
|
School Health Cover |
US$ 15 |
US$ 15 |
School Protect Insurance |
US$ 112 |
US$ 64 |
House Fund |
US$ 10 |
US$ 10 |
PTA Levy |
US$ 90 |
US$ 90 |
Transport charge |
- |
US$ 171 |
Capital levy |
US$ 100 |
US$ 100 |
TOTAL FEES PER TERM |
US$ 3,527 |
US$ 2,285 |
- Full payment of fees and levies is expected before the beginning of the term or part payment of 80% of the total fees invoice, be paid before the start of the term and the remainder of the fees will be paid-up by Half-Term.
- Payment plans must be negotiated before schools open with the Finance and Admin Manager (adminmanager@watershed.ac.zw)
- Interest will be charged on overdue accounts, at the prevailing lending rates.
For any queries, please contact the Accounts Office during office working hours.
Monday to Friday: 7:30am – 12:30pm and 2:00pm – 4:30pm
Contact numbers: 065 2323172 / 2323438 / 0782864299
Email: nomsa@watershed.ac.zw, bursar@watershed.ac.zw, enrol@watershed.ac.zw
School Bank Details: | ZWL | USD |
Account Name | Watershed College | Watershed College |
Bank | CABS Platinum | CABS Platinum |
Branch | Head Office | Head Office |
Branch Code | 0151 | 0151 |
Account Number | 1003132715 | 1125290196 |
ECOCASH Payment Details: *151*2*3*201616*Amount# Reference - use your child’s name and surname or student number.
Please note:
- Use your child’s name and surname as a reference when making a deposit and email a scanned copy of your proof of payment (POP) to debtors@watershed.ac.zw/ bursar@watershed.ac.zw
- Use of ZIPIT is discouraged. However, if used kindly send the POP or transaction details to 0782864299 or to bursar@watershed.ac.zw