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Student
Financial Services > Tuition and Fees
Tuition and Fees
2008-2009
Costs: |
| Tuition |
$23,000 |
| Student Association Fee |
180 |
| Room and Board |
7,170 |
| Total Cost of Attendance |
$30,350 |
Financial aid awards are based on a total student budget
which includes both direct and indirect costs. Tuition, fees, room and board are costs payable
directly to the College. Indirect costs include items such as books, supplies, transportation, and other miscellaneous costs and will vary from student to student, but are included in the cost of education.
Other Fees
• Indirect Costs
• Room and Board
• Service Fees
• Course and Course Related Fees
• Deposits and One-Time Fees
• Financial Policies
Indirect Costs
| Books and Supplies |
$800 |
| Transportation |
$530 |
| Miscellaneous (technolology fee, laundry, etc.) |
$670 |
| Total Indirect Costs |
$2,000 |
Room and Board
| Room for one semester |
$1,715.00 |
| Board for one semester |
$1,870.00 |
This entitles the student to a semi-private room and
to one of four meal plan options
offered by Dining Services. Resident students must take meals in the College
dining facility unless waived with a valid medical excuse confirmed by
a physician. Students requiring special diets for medical reasons must
consult with Dining Services. For more information, visit the Dining
Services Web site.
| Private room for one semester |
$2,265.00 |
| Schwietermann House for one semester, double occupancy |
$2,490.00 |
| Residential Suites for one semester |
$2,490.00 |
| Registration deposit (Applicable to room charge, payable by April
1st, non-refundable; applies to all full-time resident students) |
$100.00 |
Service Fees
| Car registration |
$25.00 |
| Late registration: |
|
| Continuing Student not pre-registered |
$50.00 |
| First day of each semester |
$50.00 |
| Second day of each semester |
$100.00 |
| Third day of each semester |
$150.00 |
| Past the third day |
$200.00 |
| Student Association fee** |
$90.00 |
| Student identification card |
$5.00 |
| Transcript of credits |
$5.00 |
| ** A fee paid each semester by students
enrolled in 12 or more credits. |
Course and Course Related Fees
| Area students taking one course only / cost per credit |
$385.00 |
| BSN students: |
|
| One to 6 credits / cost per credit |
$385.00 |
| Seven to 11 credits / cost per credit |
$770.00 |
| Twelve to 18 credits |
$11,500.00 |
| RN students; St. Elizabeth / cost per credit |
$385.00 |
| Tuition per credit above 18 credits per semester |
$770.00 |
| High school dual enrollment / cost per credit |
$195.00 |
| Audit fee / cost per credit |
$50.00 |
| Technology fee / cost per credit |
$7.00 |
| Credit by examination / cost per credit |
$50.00 |
| Education professional laboratory experience fee |
$50.00 |
| Internship / Student teaching fee |
$125.00 |
| Laboratory fee |
$30.00 |
| Music lesson per credit |
$150.00 |
| Recording fee / fee per credit |
$30.00 |
| Techniques courses (music) |
$65.00 |
Deposits and One-Time Fees
| Admissions deposit |
$200.00 |
| Application fee – paid at initial entrance |
$25.00 |
| Damage deposit – paid by all resident students* |
$100.00 |
| Registration deposit for returning students |
$100.00 |
| Graduation fee – paid during senior year |
$80.00 |
| * Refunded one month after graduation or withdrawal, minus
any charges for damages (additional deposit required for Residential
Suite residents.) |
Financial Policies
Upon acceptance by the Admissions Office, each prospective
student is required to make a $200 deposit. Upon enrollment, the $200
is deducted from semester expenses. In addition, all new resident students
pay a $100 damage deposit (refundable when the student graduates or withdraws,
minus any room damage charges). All charges are to be paid by August 10th
for the first semester and by December 10th for the second semester. Each
month, a service charge will be levied on all unpaid balances. The service
charge is computed by a “PERIODIC RATE” of 1.5 % per month,
which is an annual percentage rate of 18% applied to the previous balance.
A student will not be allowed to register for any subsequent
terms if there is an unpaid balance on the student’s account. Degrees,
grade reports, transcripts, and letters of honorable separation are withheld
from those who have not settled their financial obligations to SJC including,
if any, all collection fees, attorney’s fees, and court costs.
Allow at least two weeks for clearance if final payment
is by personal check.
Remittance should be made payable to Saint Joseph’s
College by bank draft, personal check, or money order and mailed
to:
Saint Joseph’s College
Student Financial Services
P.O. Box 971
Rensselaer, Indiana 47978
If you have any questions, please contact us:
Telephone: 219-866-6145
E-mail: bursar@saintjoe.edu
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