Tuition & Fees and Refund Policy

Resident Student Tuition and Chart

Spring 2015 cost

per credit hour

Tuition per credit hour

Maintenance Fee (Required)

Technology Fee (Required)

Bond Surety Fee (Required)

Total Per Credit Hour

1

$113.00

$9.00

$9.00

$1.00

$132.00

2

$226.00

$18.00

$18.00

$2.00

$264.00

3

$339.00

$27.00

$27.00

$3.00

$396.00

4

$452.00

$36.00

$36.00

$4.00

$528.00

5

$565.00

$45.00

$45.00

$5.00

$660.00

6

$678.00

$54.00

$54.00

$6.00

$792.00

7

$791.00

$63.00

$63.00

$7.00

$924.00

8

$904.00

$72.00

$72.00

$8.00

$1,056.00

9

$1,017.00

$81.00

$81.00

$9.00

$1,188.00

10

$1,130.00

$90.00

$90.00

$10.00

$1,320.00

11

$1,243.00

$99.00

$99.00

$11.00

$1,452.00

12

$1,356.00

$108.00

$108.00

$12.00

$1,584.00

13

$1,469.00

$117.00

$117.00

$13.00

$1,716.00

14

$1,582.00

$126.00

$126.00

$14.00

$1,848.00

15

$1,695.00

$135.00

$135.00

$15.00

$1,980.00

16

$1,808.00

$144.00

$144.00

$16.00

$2,112.00

17

$1,921.00

$153.00

$153.00

$17.00

$2,244.00

18

$2,034.00

$162.00

$162.00

$18.00

$2,376.00

19

$2,147.00

$171.00

$171.00

$19.00

$2,508.00

20

$2,260.00

$180.00

$180.00

$20.00

$2,640.00

 

 

 

 

 

 

Campus Access Fee (Required each term)

Student Accident Insurance     (Required each term)

Total Additional Required Fees

 

$5.50

$7.00

$12.50

 

 

Non-Resident Student Tuition and Chart

Spring 2015 cost

per credit hour

Tuition per credit hour

Maintenance Fee (Required)

Technology Fee (Required)

Bond Surety Fee (Required)

Total Per Credit Hour

1

$226.00

$9.00

$9.00

$1.00

$245.00

2

$452.00

$18.00

$18.00

$2.00

$490.00

3

$678.00

$27.00

$27.00

$3.00

$735.00

4

$904.00

$36.00

$36.00

$4.00

$980.00

5

$1,130.00

$45.00

$45.00

$5.00

$1,225.00

6

$1,356.00

$54.00

$54.00

$6.00

$1,470.00

7

$1,582.00

$63.00

$63.00

$7.00

$1,715.00

8

$1,808.00

$72.00

$72.00

$8.00

$1,960.00

9

$2,034.00

$81.00

$81.00

$9.00

$2,205.00

10

$2,260.00

$90.00

$90.00

$10.00

$2,450.00

11

$2,486.00

$99.00

$99.00

$11.00

$2,695.00

12

$2,712.00

$108.00

$108.00

$12.00

$2,940.00

13

$2,938.00

$117.00

$117.00

$13.00

$3,185.00

14

$3,164.00

$126.00

$126.00

$14.00

$3,430.00

15

$3,390.00

$135.00

$135.00

$15.00

$3,675.00

16

$3,616.00

$144.00

$144.00

$16.00

$3,920.00

17

$3,842.00

$153.00

$153.00

$17.00

$4,165.00

18

$4,068.00

$162.00

$162.00

$18.00

$4,410.00

19

$4,294.00

$171.00

$171.00

$19.00

$4,655.00

20

$4,520.00

$180.00

$180.00

$20.00

$4,900.00

 

 

 

 

 

 

Campus Access Fee (Required each term)

Student Accident Insurance     (Required each term)

Total Additional Required Fees

 

$5.50

$7.00

$12.50

 



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.  

SPRING DROP FOR NON-PAYMENT

Students schedules will be dropped for non-payment on the following dates. Full payment is required at the time of registration and when any schedule changes are processed.

Drop for non-payment dates: 

Friday, December 5 at 8:00 a.m.
Friday, December 12 at 8:00 a.m.
Friday, December 19 at 8:00 a.m.
Friday, January 2 at 8:00 a.m.
Monday, January 5 at 8:00 a.m.
Tuesday, January 6 at 8:00 a.m.
Wednesday, January 7 at 8:00 a.m.
Thursday, January 8 (manual process, will call students)
Friday, January 9 (manual process, will call students) 



 

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 2015

FULL TERM starts January 7 and ends April 28, 2015
On or before January 6, 2015 100%
January 7 - 13, 2015 75%
January 14 - 20, 2015 50%
January 21 - 27, 2015 25%
After January 27, 2015 No Refund
   
FIRST SPLIT TERM starts JANUARY 7 and ends FEBRUARY 27, 2015
On or before January 6, 2015 100%
January 7 - 9, 2015 75%
January 10 - 12, 2015 50%
January 13 - 15, 2015 25%
After January 15, 2015 No Refund
   
SECOND SPLIT TERM starts OCTOBER 15, 2014, ends APRIL 28, 2015
On or before March 2, 2015 100%
March 3 - 5, 2015 75%
March 6 - 8, 2015 50%
March 9 - 11, 2015 25%
After March 11, 2015 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.