The annual fees for the next academic will be £2350. This can be paid in full in September or by monthly standing order payments.

Eternal Light is an independent school and therefore does not receive financial support from any local or national agencies and organisations. This means the school fees play a major part in ensuring the school can sustain itself and provide the best facilities for your child.

We therefore require all parents to ensure fees payments are made on time. Payments not made on time can lead to many hours wasted by the admin team in chasing up late fees.


  1. Cash paid in full in September (we no longer accept cheques)

All fee payments which are sent to the school should be handed into the office in a sealed envelope with your child’s name, student ID and year group written clearly on the front. This will help avoid any administrative complications which can lead to delays in updating your outstanding balance.

Parents are strongly advised to keep receipts safe as proof of payment. Receipts will be issued for cash payments only.

Please note: Cash payments can only be taken if the full years’ fees are to be paid in September. If you would like to pay in instalments, please choose from the options below:


Parents who wish to pay in instalments to help manage their finances can do so by setting up a standing order with their bank directly to the school account. The amount will depend on which payment frequency you choose:

Monthly (£235 x 10)

Please send the first payment of £235 on the 1st of September 2024 and subsequent monthly payments of £235 on the 1st of every month until the 1st of June 2025.


  • Parents who may have overpaid can deduct the overpayment from the first payment(s) and continue with the monthly/weekly amount as set out above.
  • Please note it is the responsibility of the parents to ensure all bank transfers have their child’s Student ID and name as reference.
  • Any payments made without the correct reference may not be allocated to your account until we receive additional proof of payment and this can cause unnecessary delays.
  • All pupils are assigned a student ID once they gain admission. These are recorded in their planner. Please ask your child or contact the office for confirmation.

Any overpayment of fees from last year should be deducted from the first payment(s) of this academic year.

Please make all bank transfers for fees to:

Account Name                           Eternal Light Project

Account No.                               63691196

Sort Code                                   05-03-38

Reference                                   Student ID and name (Missing/incorrect references lead to errors in record keeping).

Monthly Fees Schedule

1st Sep 2024£235.00
1st Oct 2024£235.00
1st Nov 2024£235.00
1st Dec 2024£235.00
1st Jan 2025£235.00
1st Feb 2025£235.00
1st Mar 2025£235.00
1st Apr 2025£235.00
1st May 2025£235.00
1st Jun 2024£225.00