Fees and funding
From 18th September 2017, the price for one half-day session is:
|Butterflies||6 months to 2 years||£15.35|
|Bumblebees||Approx. 2 to 3 years||£14.87|
|Ladybirds||Approx. 3 to 5 years||£14.81|
|Butterflies||6 months to 2 years||£21.25|
|Bumblebees||Approx. 2 to 3 years||£20.72|
|Ladybirds||Approx. 3 to 5 years||£20.19|
There is a £3.20 lunch hour fee for students' and staff children using a half-day session with lunch hour e.g. morning only with lunch hour.
You are required to sign a User’s Agreement to undertake responsibility for the payment of nursery fees.
Once your child’s sessions have been accepted, you must pay for those sessions during the whole of the Academic Year (31 weeks), whether or not your child attends every week. During the Academic Year, fees are still payable for your child’s normal sessions that fall on a Bank Holiday, when the Nursery is closed.
The nursery is open throughout the Christmas, Easter/April and summer vacations. For the vacation periods you will be given a paper booking form and you need to book sessions in advance. You must pay for those booked vacation sessions whether or not your child attends every booked session. You will not be charged for sessions that fall on a Bank Holiday in the vacations, when the nursery is closed.
You will need to contact the Finance team on (023) 9284 5533 or email email@example.com to set up a Payment Instruction and a Payment Plan, within one week of your child starting at the University Nursery.
There are four options for paying your nursery fees:
1.) Recurring Debit or Credit Card Payment
You can either pay the invoice in full or in monthly instalments. Recurring Card Payments will be collected on a day to suit your finances, (please specify when setting up your payment instruction). Monthly instalments will be taken to ensure the invoice is paid before the next term begins. A new plan will be created for each invoice.
2.) Direct Debit
You can either pay the invoice in full or in monthly instalments. Direct Debits will be collected on 4th or 20th of each month. Monthly instalments will be taken to ensure the invoice is paid before the next term begins. A new plan will be created for each invoice.
3.) Salary deduction
University of Portsmouth members of staff only. Salary deductions are taken on a monthly basis.
4.) Childcare vouchers
Some employers offer childcare vouchers as a benefit to their employees e.g. Edenred, Busy Bee Benefits, Computer Share, Care-4. If you use childcare vouchers as partial payment of your nursery fees, please provide details to the Finance team so that this can be taken into consideration when your payments are collected. Please ensure your voucher provider quotes your account number or Student ID when making any payments to the University on your behalf.
If you fail to pay the nursery fees when requested to do so, your child’s nursery place will be withdrawn.
During the Academic Year, you will be invoiced termly in advance in October (for 13 weeks), January (for 12 weeks) and April (for 6 weeks). Invoices are calculated and raised by Francesca Sherren, Nursery Manager (A.M.) and are sent to you via email. The nursery managers cannot receive any payment of fees directly.
For vacations, you will be invoiced for the booked sessions in December (for 1 week), April (for 3 weeks), June (for 8 weeks) and August (for 7 weeks).
Parents are required to give 4 weeks' notice in writing of any permanent reduction in the number of weekly sessions their child attends. 4 weeks' notice is also required to withdraw a child from the nursery.
Early Education Funding
All 3 and 4 year old children are eligible for universal Early Education Funding (EEF), starting in the term after they become 3 years old. The EEF provides 15 hours free early education per week for 38 weeks per year.
We also accept children with two year old funding and those children with 30 hours additional funding. 30 hours funding is offered as a stretched place of 22.5 hours per week for 50 weeks per year.
The Student Finance Centre is able to advise on loans, grants, bursaries, tax credits, housing benefits, income support and budgeting. To contact the Student Finance Centre please telephone (023) 9384 3014 or visit them at the Nuffield Centre, St Michael's Road.