Fee structure

2026-2027 FEE STRUCTURE FOR IT,BUSINESS ADMIN AND TRAVEL AND TOURISM

S/NO	PARTICULARS	CERTIFICATE (NTA L4)	TECHINICIAN CERTICATE (NTA L5)	DIPLOMA (NTA L6)
1	Tution Fee	980,000	975,000	920,000
2	Examination Fee	175,000	175,000	205,000
3	Id Card	10,000	10,000	10,000
4	Nacte	20,000	20,000	20’000
5	Libary Membership	35,000	35,000	35,000
6	Academic Activity	60,000	60,000	60,000
7	Caution(Nr)	50,000
8	Ipt/Placement	45,000	45,000	30’000
9	Student Union	5,000	5,000	5,000
10	Registration Nacte	20,000
11	Project		25,000	25,000
12	Graduation			40,000
13	Total	1,400,000	1,350,000	1,350,000
14	Uniform For Travel and Tourism	250,000

                                                                              OTHER PAYMENTS

CERTIFICATE FEE	50,000
APPLICATION FORM	20,000

PAYMENT SCHEDULE FOR OTHER PROGRAMS EXCEPT CYBERSECURITY

	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DE
NTA 4 MARCH 2026			380,000			340,000			340,000			340,000	1,400,000
NTA4 SEPT 2026									380,000			340,000
NTA4 SEPT 2026			340,000			340,000							1,400,000
NTA 5 MARCH 2026					360,000			330,000			330,000
NTA 5 MARCH 2026		330,000											1,350,000
NTA 5 SEPT 2026								360,000		330,000		330,000
NTA 5 SEPT 2026		330,000											1,350,000
NTA 6 2026					360,000			330,000			330,000
NTA 6 2027		330,000											1,350,000

2026-2027 FEE STRUCTURE FOR CYBERSECURITY PROGRAM

S/NO	PARTICULARS	CERTIFICATE (NTA L4)	TECHINICIAN CERTICATE (NTA L5)	DIPLOMA (NTA L6)
1	Tution Fee	1,260,000	1,130,000	1,260,000
2	Examination Fee	175,000	175,000	205,000
3	Id Card	10,000	10,000	10,000
4	Nacte	20,000	20,000	20’000
5	Tool Kit	200,000	200,000	&nbsp
6	Academic Activity	60,000	60,000	60,000
7	Caution(Nr)	50,000
9	Student Union	5,000	5,000	5,000
10	Registration Nacte	20,000
11	Graduation			40,000
12	Total	1,800,000	1,600,000	1,600,000
13	Laptop	700,000
14	Application Form	20,000

PAYMENT SCHEDULE FOR CYBERSECURITY PROGRAM

	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DE
NTA 4 MARCH 2026			450,000			450,000			450,000			450,000	1,800,000
NTA4 SEPT 2026									450,000			450,000
NTA4 SEPT 2026			450,000			450,000							1,800,000
NTA 5 MARCH 2026					400,000			400,000			400,000
NTA 5 MARCH 2026		400,000											1,600,000
NTA 5 SEPT 2026								400,000		400,000		400,000
NTA 5 SEPT 2026		400,000											1,600,000
NTA 6 2026					400,000			400,000			400,000
NTA 6 2027		400,000											1,600,000

HOSTEL DETAILS

S/NO	DETAIL	AMOUNT
1	HOSTEL WITHOUT MEAL	470,000 PER ACADEMIC YEAR

All fees should be paid by the 5^th 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