NEWSLETTER
27 Jul, 2025 37:42 AM • 1 Views
• News > NEWS UPDATE
LATEST NEWS UPDATE
Dear Parents/Guardians, The 2024/2025 academic session has come to an end with our 8th set of students writing their final examination after six years of hard work and dedication. We thank God for His mercy and grace. We also appreciate our dear parents/guardians for their support. RESUMPTION DATE: The First Term 2025/2026 academic session begins on Monday, 8th September, 2025. All boarding students are to resume on or before 5:00 pm on Sunday, 8th September, 2025 while day students must resume on Monday 8th September, 2025. Every student is expected to resume on the said date(s), anything contrary to this without a genuine reason, will not be treated lightly, such student(s) will be asked to go home for two weeks suspension. PLEASE TAKE THIS VERY SERIOUSLY EXTERNAL EXAMINATIONS: In accordance with the school rules and regulations, students of St. George’s College, can only register for external examinations in JSS 3 AND SSS 3; NECO & WAEC is compulsory for our students. Anything contrary to this is expulsion. DISCIPLINE: Keep your children/wards meaningfully and usefully occupied. Engage them in lessons in the subject(s) they are having deficiency. Carefully watch their movements and friends they keep. OFFICIAL SCHOOL LINES: Youcan reach the school for information and enquires through these lines; 08149507386, 08061746857 for WhatsApp, text messages and calls. SCHOOL FEES PAYMENT MODALITY: The management may accept a two-time payment of fees following the harsh economy of the country. At least 60% before resumption of the new term and the receipt/teller tendered on or before resumption day. The remaining 40% should be paid before resumption from the mid-term break. No student owing will be allowed to write the second continuous assessment test. P.T.A LEVY: As discussed at the P.T.A meeting, the P.T.A levy is now ₦3,000.00 for the regular students and ₦10,000.00 for new intake. ADMISSION 2025/2026: Admission for 2025/2026 Academic session has officially ended. However, we will have our supplementary admission into JSS1 & 2 and SSS1 & 2 on 2nd of August, 2025. Admission form is ₦5,000.00 only. Kindly inform your family and friends about our school. BOARDING STUDENTS - RESUMPTION/VISITING: Students should be in the school premises latest 5:00 pm; afterwards, the school gate will be locked. Also visiting day is strictly the last Sunday of the month from 2:00 pm till 5:00 pm.
- Cooked food is not allowed into the hostel.
- POCKET MONEY: Every student is expected to come with pocket money at least ₦15,000 on resumption day for snacks, stationeries, haircut, repair of wears, offering and other personal needs. This would help to avoid disturbing you with incessant calls concerning the petty needs of your ward. At the end of the term this money would be accounted for. This money is to be submitted on resumption day with the house master/house mistress.
- OFFERTORY: Please, note that it is compulsory for all students to come with an offering of at least ₦200 (Two Hundred Naira) for mass on Sundays and Thursdays.
SCHOOL FEES BREAKDOWN: Parents and Guardians are advised to pay their children/wards fees during the holiday. So that sewing of uniforms and other necessities will commence and be delivered on time. Endeavour to pay the school fees ON or BEFORE the resumption of First Term as students will only be allowed into the school on submission of their school fees bank teller. Please, be reminded that First Term commences on Monday 8th September, 2025. Thank you once again for your love and co-operation.
NOTE: 1. CHECK PROPERLY! Payment into WRONG ACCOUNT attracts a fine of ₦500 per payment. 2. Cash payment attracts ₦1,000 charge per payment. 3. Digital tellers should be forwarded to the accountant via whatsapp on 08061746857. The breakdown of school fees for boarding students is as follow: 2025/2026 1ST TERM SCHOOL FEES FOR BOARDING STUDENTS | S/N | PARTICULARS | JSS 2 | JSS 3 | SSS 1 | SSS 2 | SSS 3 | | 1 | Tuition Fees | 23,000.00 | 23,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | | 2 | Boarding Fees | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | | 3 | Examination Fees | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | | 4 | Maintenance Fees | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | | 5 | Computer Levy | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | | 6 | Laboratory Levy | _________ | _________ | 5,000.00 | 5,000.00 | 5,000.00 | | 7 | Domestic Health Care (Fumigation and Medical) | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | | 8 | Utility | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | | 9 | Sport | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | | 10 | Extra-Mural Classes | 5,000.00 | 5,000.00 | 6,500.00 | 6,500.00 | 6,500.00 | | 11 | ChristmasCarol/End of Year Party | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | | | TOTAL | 203,000.00 | 203,000.00 | 211,500.00 | 211,500.00 | 211,500.00 |
This must be paid into the following school bank account: Account Name: St. George’s College, Obinomba: Eco Bank 4282035146; Zenith Bank 1014136040 | S/N | PARTICULARS | JSS 2 | JSS 3 | SSS 1 | SSS 2 | SSS 3 | | 1 | BEDCE & SSCE Registration Fees | | 25,000.00 | | | 120,000.00 | | | TOTAL | 0.00 | 25,000.00 | 0.00 | 0.00 | 120,000.00 |
This must be paid into the following school bank account: Account Name: St. George’s College, Obinomba: UBA 1021861458 | S/N | PARTICULARS | SSS 1 | | 1 | Uniform (a pair & ties) | 20,500.00 | | 2 | Cardigan | 10,000.00 | | 3 | Ceremonial Wears | 24,500.00 | | 4 | House Wear (2 pairs) | 24,000.00 | | 5 | Customised Socks (2 pairs) | 3,000.00 | | 6 | Sports Wear | 12,000.00 | | | TOTAL | 94,000.00 |
This must be paid into the following school bank account: Account Name: St. George’s College, Obinomba: UBA 1021861458 GRAND TOTAL | | PARTICULARS | JSS 2 | JSS 3 | SSS 1 | SSS 2 | SSS 3 | | | GRAND TOTAL | 203,000.00 | 228,000.00 | 305,500.00 | 211,500.00 | 331,500.00 |
P.T.A LEVY Amount: ₦3,000.00. Account Name: St. George’s College Obinomba P.T.A. Ecobank: 4283025689;Zenith Bank: 1014278344.
NOTE: 1. CHECK PROPERLY! Payment into WRONG ACCOUNT attracts a fine of ₦500 per payment. 2. Cash payment attracts ₦1,000 charge per payment. 3. Digital tellers should be forwarded to the accountant via whatsapp on 08061746857. The breakdown of school fees for day students is as follow: 2024/2025 1ST TERM SCHOOL FEES FOR DAY STUDENTS | S/N | PARTICULARS | JSS 2 | JSS 3 | SSS 1 | SSS 2 | SSS 3 | | 1 | Tuition Fees | 23,000.00 | 23,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | | 2 | Examination Fees | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | | 3 | Maintenance Fees | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | | 4 | Computer Levy | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | | 5 | Laboratory Levy | _________ | _________ | 5,000.00 | 5,000.00 | 5,000.00 | | 6 | Domestic Health Care (Fumigation and Medical) | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | | 7 | Utility | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | | 8 | Sport | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | | 9 | Extra-Mural Classes | 5,000.00 | 5,000.00 | 6,500.00 | 6,500.00 | 6,500.00 | | 10 | ChristmasCarol/End of Year Party | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | | | TOTAL | 63,000.00 | 63,000.00 | 71,500.00 | 71,500.00 | 71,500.00 |
This must be paid into the following school bank account: Account Name: St. George’s College, Obinomba: Eco Bank 4282035146; Zenith Bank 1014136040 | S/N | PARTICULARS | JSS 2 | JSS 3 | SSS 1 | SSS 2 | SSS 3 | | 1 | BEDCE & SSCE Registration Fees | | 25,000.00 | | | 120,000.00 | | | TOTAL | 0.00 | 25,000.00 | 0.00 | 0.00 | 120,000.00 |
This must be paid into the following school bank account: Account Name: St. George’s College, Obinomba: UBA 1021861458 | S/N | PARTICULARS | SSS 1 | | 1 | Uniform (a pair & ties) | 20,500.00 | | 2 | Cardigan | 10,000.00 | | 3 | Ceremonial Wears | 24,500.00 | | 4 | House Wear (a pair) | 12,000.00 | | 5 | Customised Socks (2 pairs) | 3,000.00 | | 6 | Sports Wear | 12,000.00 | | | TOTAL | 82,000.00 |
This must be paid into the following school bank account: Account Name: St. George’s College, Obinomba: UBA 1021861458 GRAND TOTAL | | PARTICULARS | JSS 2 | JSS 3 | SSS 1 | SSS 2 | SSS 3 | | | GRAND TOTAL | 63,000.00 | 88,000.00 | 153,500.00 | 71,500.00 | 191,500.00 |
P.T.A LEVY Amount: ₦3,000.00. Account Name: St. George’s College Obinomba P.T.A. Ecobank: 4283025689;Zenith Bank: 1014278344.
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