Fee structure

2024-2025 FEE STRUCTURE

S/NOPARTICULARSCERTIFICATE (NTA L4)TECHINICIAN CERTICATE (NTA L5)DIPLOMA (NTA L6)
1Tution Fee980,000975,000920,000
2Examination Fee175,000175,000205,000
3Id Card10,00010,00010,000
4Nacte20,00020,00020’000
5Libary Membership35,00035,00035,000
6Academic Activity60,00060,00060,000
7Caution(Nr)50,000  
8Ipt/Placement45,00045,00030’000 
9Student Union5,0005,0005,000
10Registration Nacte20,000  
11Project 25,000 25,000
11Graduation  40,000
12Total1,400,0001,350,0001,350,000
13Uniform For Travel and Tourism100,000&nbsp&nbsp
14Academic Activity100,000100,000100,000

                                                                              OTHER PAYMENTS

CERTIFICATE FEE50,000
APPLICATION FORM20,000

PAYMENT SCHEDULE

JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDE
NTA 4
MARCH
380,000340,000340,000340,0001,400,000
NTA4 SEPT 2024380,000340,000
NTA4 SEPT 2025340,000340,0001,400,000
NTA 5
MARCH 2024
360,000330,000330,000
NTA 5
MARCH 2025
330,0001,350,000
NTA 5
SEPT 2024
360,000330,000330,000
NTA 5
SEPT 2025
330,0001,350,000
NTA 6
2024
360,000330,000330,000
NTA 6
2025
330,0001,350,000

HOSTEL DETAILS

S/NODETAILAMOUNT
1HOSTEL WITHOUT MEAL470,000 PER ACADEMIC YEAR
     

All fees should be paid by the 5th of month Parents and Students must ensure that the fee is paid on time, Failure to disburse the fee before the deadline will results in penalty of 2% per month of the remaining amount until paid. Parents are welcomed to apply for the installment plan in writing prior to the due date. Parents must remain with the invoice and payment receipt at all time during all three years. in case of any audit or misunderstanding on payment, parent will be required to submit the originals as proof of payment to a vouch that payment was done as required otherwise full payment will be required.

All fees are to be banked and submit deposit slip to the cashier

ACCOUNT DETAILS

JR EDUCATIONAL SERVICES LTD

N0:01J1035181700 CRDB BANK ARUSHA BRANCH OR

N0.0000535571– DIAMOND TRUST BANK (DTB) UHURU BRANCH-ARUSHA.

MOBILE PAYMENT: M-PESA LIPA NUMBER: 5591309

Receipts will be issued only after the cheque has been cleared.

For more Information please contact us. 0754 360 590 / 0753 888 221 / 0679 414 415

For Foreign Remittance Bank: Diamond Trust Bank – Uhuru Road Account Name: JR Educational Services Ltd Account Type:   US $ A/C Account #:          0000535570  Standard Chartered Bank,
One Madison Avenue, New York,
SWIFT: SCBLUS33
ABA Number: 026002561

For Credit of USD
D T Bank S/c No. 3582-020741-001
D T Bank Swift: DTKETZTZ