Tuition & Fees and Refund Policy

 

 

RESIDENT TUITION AND FEES
CREDIT  TUITION  BOND SURETY MAINTENANCE TECHNOLOGY SPECIAL BUILDING TOTAL 
HOURS    FEE FEE  FEE FEE  
1 $107 $1 $9 $9 $10 $136
2 $214 $2 $18 $18 $20 $272
3 $321 $3 $27 $27 $30 $408
4 $428 $4 $36 $36 $40 $544
5 $535 $5 $45 $45 $50 $680
6 $642 $6 $54 $54 $60 $816
7 $749 $7 $63 $63 $70 $952
8 $856 $8 $72 $72 $80 $1,088
9 $963 $9 $81 $81 $90 $1,224
10 $1,070 $10 $90 $90 $100 $1,360
11 $1,177 $11 $99 $99 $110 $1,496
12 $1,284 $12 $108 $108 $120 $1,632
13 $1,391 $13 $117 $117 $130 $1,768
14 $1,498 $14 $126 $126 $140 $1,904
15 $1,605 $15 $135 $135 $150 $2,040
             
 
NON-RESIDENT TUITION AND FEES
CREDIT  TUITION  BOND SURETY MAINTENANCE TECHNOLOGY SPECIAL BUILDING TOTAL 
HOURS    FEE FEE  FEE FEE  
1 $214 $1 $9 $9 $10 $243
2 $428 $2 $18 $18 $20 $486
3 $642 $3 $27 $27 $30 $729
4 $856 $4 $36 $36 $40 $972
5 $1,070 $5 $45 $45 $50 $1,215
6 $1,284 $6 $54 $54 $60 $1,458
7 $1,498 $7 $63 $63 $70 $1,701
8 $1,712 $8 $72 $72 $80 $1,944
9 $1,926 $9 $81 $81 $90 $2,187
10 $2,140 $10 $90 $90 $100 $2,430
11 $2,354 $11 $99 $99 $110 $2,673
12 $2,568 $12 $108 $108 $120 $2,916
13 $2,782 $13 $117 $117 $130 $3,159
14 $2,996 $14 $126 $126 $140 $3,402
15 $3,210 $15 $135 $135 $150 $3,645
             


Mandatory Fees

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

Annual Vehicle Registration and Placard
(Aug- July)

$10.00
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 five 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:

  • Withdrawal during first week*, 75% of tuition and other institutional charges
  • Withdrawal during second week*, 50% of tuition and other institutional charges
  • Withdrawal during third week*, 25% of tuition and other institutional charges
  • Withdrawal after end of third week*, 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. In order for refunds to be processed, students must go through the Admissions office to complete a drop slip. Students must then go to the cashier’s office and complete a refund request.