Tuition & Fees and Refund Policy

For Fall 2013, Spring 2014, & Summer 2014
 

CREDIT HOURS TUITION  BOND SURETY FEE MAINTENANCE FEE TECHNOLOGY FEE RESIDENT TOTAL  NON-RESIDENT TOTAL 
1 $111 $1 $9 $9 $130 $241
2 $222 $2 $18 $18 $260 $482
3 $333 $3 $27 $27 $390 $723
4 $444 $4 $36 $36 $520 $964
5 $555 $5 $45 $45 $650 $1,205
6 $666 $6 $54 $54 $780 $1,446
7 $777 $7 $63 $63 $910 $1,687
8 $888 $8 $72 $72 $1,040 $1,928
9 $999 $9 $81 $81 $1,170 $2,169
10 $1,110 $10 $90 $90 $1,300 $2,410
11 $1,221 $11 $99 $99 $1,430 $2,651
12 $1,332 $12 $108 $108 $1,560 $2,892
13 $1,443 $13 $117 $117 $1,690 $3,133
14 $1,554 $14 $126 $126 $1,820 $3,374
15 $1,665 $15 $135 $135 $1,950 $3,615

 

 

Payment due dates for Summer 2014

If you register for summer classes (includes full, first split, and second split term classes) between Tuesday, April 4th through midnight, Monday, May 5th, full payment of tuition and fees will be due by Tuesday, May 6, 2014 before 7:00 a.m. Students not making full payment will have all classes removed from their schedule.

If you register for summer classes (includes full, first split, and second split term classes) after 7:00 a.m., Tuesday May 6th, payment will be due prior to the next day at 7:00 a.m. 


Mandatory Fees

Student Accident Insurance 
 
      Fall & Spring semesters $7.50
     Summer semester $5.00

Campus Access Fee per Semester

$5.00
Late Registration fee $25.00
Some programs and/or classes require additional fees.  
 
 

REFUND SCHEDULE AND POLICY

Dropping Classes

Students will receive a 100% refund for classes dropped during the drop/add period if they still have a class or classes remaining for the same term. After the drop/add period no refund will be given except for total withdrawal.
 
Drop / Add Dates
Please refer to the schedule of classes for drop/add dates and times.
Spring & Fall semester ~ First two days of the semester
Summer semester ~ First two days of the semester

Total Withdrawal from School

    A student who officially or unofficially withdraws completely on or after the first day of class
    but prior to the end of the third week of class will be refunded according to the withdrawal
    date, as follows:   
       

 

SPRING 2014

FULL TERM starts JANUARY 8, 2014, and ends MAY 6, 2014.
On or before January 7, 2014  100%
January 8-January 14, 2014 75%
January 15-January 22, 2014 50%
January 23-January 29, 2014 25%
After January 29, 2014 No Refund
FIRST SPLIT TERM starts JANUARY 8, 2014, and ends FEBRUARY 27, 2014.
On or before January 7, 2014 100%
January 8-January 10, 2014 75%
January 11-January 15, 2014 50%
January 16-January 21, 2014 25%
After January 21, 2014 No Refund
SECOND SPLIT TERM starts MARCH 4, 2014, and ends MAY 6, 2014.
On or before March 3, 2014 100%
March 4-March 6, 2014 75%
March 7-March 11, 2014 50%
March 12-March 14, 2014 25%
After March 12, 2014 No Refund

    
Definitions

FEDERAL GRANT RECIPIENT
A student who receives one or more of the following: Federal Pell Grant, Federal Supplemental Educational Opportunity Grant (FSEOG), or Alabama Student Assistance Grant (ASAP), is defined as a Federal Grant Recipient.

COMPLETELE WITHDRAWAL
The withdrawal date is the date that the student submits a completed withdrawal form (withdrawing from all classes) to the Office of Admissions and Records.

SIXTY PERCENT (60%) OF ENROLLMENT PERIOD
For each semester, the 60% point is determined by the Financial Aid Office. Please refer to the printed schedule of classes or the Financial Aid Office for this date. Students who withdraw from school on or before this date will owe a repayment. Students who withdraw after this date will not owe a repayment.

 
REPAYMENT
The amount of repayment will be based upon a formula prescribed by law that considers the date of withdrawal and the amount of federal aid (excluding work study) received. Students who fail to repay the U. S. Department of Education will not be eligible to receive Federal Aid at Shelton State Community College or any other institution.
 
Refer to the schedule of classes for exact refund dates. SHELTON STATE DOES NOT GIVE CASH REFUNDS . Refund checks are mailed from the Business Office. Students requesting refunds for complete withdrawals on or after the first scheduled day listed on the college calendar for that term will be charged a 5% administrative fee. Refunds are processed during the semester. Students may request refunds within the Cashier's Office.