Tuition & Payment Procedure


School fees are usually stated at the beginning of the admission process for a specific academic year. For new students the fees include the cost of the prospectus, a registration fee (a once only payment), tuition, textbooks, school uniforms, Co-curricular Activities and PTA levy.

Boarding Fees include a boarding deposit (a caution fee, refundable on application at the end of the child’s schooling career with us), house wear, Sunday wear, medical deposit, and student imprest account.

School fees may be paid annually or termly but are due on or before the first day of school. Only certified bank drafts made payable to Greensprings School will be accepted.

The School reserves the right to change the fees listed here prior to the opening of any school year. However, every effort will be made to give ample advance notice of such change.

Please note that withdrawal from school and/or the pastoral centre requires a term's notice in writing to the Head of School. If this procedure is not followed then one full term's fee will be forfeited and the boarding deposit will not be refunded.

Payment Information

All fees are payable by bank draft in favour of Greensprings School, by electronic payment channels:-online (internet) funds transfer and the POS terminal in the Accounts Office. The school bank account details are:-

 Lekki Campus:
    Bank: Skye Bank Plc
    Account No.     177 058 9891
    Address           287 Ajose-Adeogun Street, V/I-Lagos
    Sort Code        076151718

  Anthony Campus:
    Bank Skye Bank Plc
    Account No.    177 159 5505
    Address           287 Ajose-Adeogun Street, V/I-Lagos
    Sort Code        076151718

Direct lodgement of CASH into the school’s bank account is not permitted, neither is payment by personal/company cheques allowed.
Bank drafts should be brought to the School Accounts Office. Transaction notification details/advices can either be brought to the School Accounts Office or forwarded to our e-mail address below for acknowledgement and issuance of official receipts for the updating of your child’s account.

Please note that it is important that the School Accounts Office should be notified when payments of any sort are made into the school bank account to ensure that our records are up-dated appropriately.
In addition:
Personal cheques, company cheques and cash will not be accepted as a means of payment at the School Accounts Office.
Payments can now be made from our office via the POS terminal.
Students eligible to discounts will have that effected at the point of payment.

Accounts Office opening hours:

School days: 
Lekki Campus:                           7:30a.m. - 4:30p.m. (Monday – Friday)
                                                 12:00a.m - 6:00p.m (1st Sunday of each term when Boarders resume)
During School holidays:             9:00a.m - 4:00p.m. (Monday – Friday)
Public holidays:                         Closed
Anthony Campus:                       8:00a.m. - 4:30p.m. (Monday – Friday)
During School holidays:             9:00a.m - 4:00p.m. (Monday – Friday)
Public holidays:                         Closed
Further enquiries should be directed to our Accounts Officers who are always happy and available to help.
Lekki Campus  - This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone: 234-7045502436 or  234 - 7045502409
Anthony Campus - This email address is being protected from spambots. You need JavaScript enabled to view it.
Telephone 234-7045502410 or 234-7046301635

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