Holy Cross Lake View S.S.S - Wanyange | Excellence in Education
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Holy Cross Lake View S.S.S - Wanyange

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Holy Cross Lake View SSS | Fees & Payment Structure – Transparent & Convenient
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Fees & Payment Structure

Transparent fee structures and convenient payment options for a seamless admission experience at Holy Cross Lake View SSS.

Fees & Payment

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Download Fees Structure

2026 Fees Structure

Per Term (UGX) — Boarding & Day Scholars

ClassBoarding (UGX)Day (UGX)
Senior 11,250,000850,000
Senior 21,250,000850,000
Senior 31,300,000900,000
Senior 41,350,000950,000
Senior 51,450,0001,050,000
Senior 61,500,0001,100,000
Fees include tuition, accommodation (for boarders), meals, library, laboratory, sports, and co-curricular activities. Additional charges for uniforms, books, and other personal items are payable separately.

Payment Procedure

  • 1 Complete the application process on the school's Online Admission Portal or obtain a registration form from the Admissions Office.
  • 2 Obtain a Payment Reference Number (PRN) from the Finance Office or via the online portal after submitting the application.
  • 3 Make payment using any of the approved methods below (Mobile Money, Bank Transfer, or Direct Deposit).
  • 4 Keep the payment confirmation/transaction receipt for verification.
  • 5 Upon payment confirmation, your application status will be updated, and you will receive an admission notification.

Mobile Money Payment (MTN / Airtel)

  • 1 Dial *165# on your MTN or Airtel line.
  • 2 Select Option 4: Payments
  • 3 Select Option 5: Fees and Taxes
  • 4 Select Option 1: URA
  • 5 Select Option 1: With PRN Payments
  • 6 Enter your Payment Reference Number (PRN) obtained from the Finance Office.
  • 7 Confirm the payment details displayed.
  • 8 Enter your Mobile Money PIN to complete the transaction.
After successful payment, your admission/registration status will be updated within 24 hours. Keep the confirmation SMS for reference.

Bank Transfer / Electronic Funds Transfer (EFT)

Account Name:
Holy Cross Lake View SSS — Fees Collection
Bank Name:
Stanbic Bank Uganda
Account Number:
9030009876543
Branch:
Jinja Main Branch
Swift Code:
SBICUGKA
For sponsored students or bulk payments, please send the payment confirmation and a schedule of students to: finance@holycross-lakeview.sc.ug
After payment, please email a copy of the bank deposit slip or transfer confirmation to the Finance Office for receipt processing.

Payment Policy

  • Fees are payable per term, at least two weeks before the term begins.
  • Full payment for the academic year is eligible for a 5% discount.
  • Scholarships and bursaries are available for academically outstanding and needy students — inquire at the Admissions Office.
  • All payments must be made using the official Payment Reference Number (PRN).
  • Receipts will be issued upon confirmation of payment.
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