Select Semester:   Summer 2011Fall 2011/Spring 2012Fall 2010/Spring 2011

Fall 2011/Spring 2012

• Tuition and Fees Fall 2011/Spring 2012
• Early Start, Short Term, Late Start, Community Education and Non-Credit courses
• Residency Status for Tuition Purposes
• Spring 2012 Tuition & Fees Due Date Notice
  • Spring 2012 Tuition and Fees are due in full by 11:59 p.m. on Friday, January 20th.
    
• Dormitory Fees
• Room and Board Fees
• Meal Plan Fees
• Late Fees
• Delinquent Accounts
• Eligibility for Payment from Federal or State Agencies, Loans, Grants, or Scholarships

The following tuition schedule is for the Fall/Spring 2011-2012 school year and is subject to change by the action of the Board of Trustees for any subsequent semester.

Tuition and Fees Fall 2011/Spring 2012

In-District		(Residents of Jerome and Twin Falls counties) $110.00 per credit. Full time tuition 12-16 credits will be $1320.00 per semester.
Out-of-District		$110.00 (student) plus $50(county) total $160.00 per credit (up to 12 credits) County will be billed $50 per credit up to a maximum of 10 credits or $500 per semester. CSI will bill the student's county of legal residence for the out-of-district portion of tuition. It is the student's responsibility to submit a Certificate of Residency form at the time of registration. CSI will submit the completed residency forms to each county for approval. If the student's county is unable to verify the residency form and does not pay the amount billed the student will then be billed the out-of-district portion of tuition. *Out of district tuition is billed directly to the county. Students will not be billed this portion unless CSI has not received an approved Certificate of Residency from your county.
Out-of-State and Foreign		$280.00 per credit. Full time tuition 12 to 16 credits will be $3360.00 per semester.
High School students		High School students are charged $65.00 per credit for classes taken for dual credit at a High School. All courses taken outside of the High School classroom (on campus, online) will be charged the tuition rate associated with the student's resident status.

Due Date:
Spring 2012	Tuition is due by 11:59 p.m. on Friday, January 20th

Credits	In-District	Out-of-State	Foreign	Dual Credit
1	110.00	280.00	280.00	65.00
2	220.00	560.00	560.00	130.00
3	330.00	840.00	840.00	195.00
4	440.00	1120.00	1120.00	260.00
5	550.00	1400.00	1400.00	325.00
6	660.00	1680.00	1680.00	390.00
7	770.00	1960.00	1960.00	455.00
8	880.00	2240.00	2240.00	520.00
9	990.00	2520.00	2520.00	585.00
10	1100.00	2800.00	2800.00	650.00
11	1210.00	3080.00	3080.00	715.00
12	1320.00	3360.00	3360.00	780.00
13	1320.00	3360.00	3360.00	845.00
14	1320.00	3360.00	3360.00	910.00
15	1320.00	3360.00	3360.00	975.00
16	1320.00	3360.00	3360.00	1040.00
All credits above 16 will be an additional $110 charge
17	1430.00	3470.00	3470.00	1150.00
18	1540.00	3580.00	3580.00	1260.00
19	1650.00	3690.00	3690.00	1370.00
20	1760.00	3800.00	3800.00	1480.00

 

Early Start, Short Term, Late Start, Community Education and Non-Credit courses

• Tuition and fees for all courses that do not run the entire semester, such as: Early Start, Short Term, Late Start, Community Education and Non-Credit courses are due at the time of registration regardless of when the class starts.
• Students withdrawing from all courses that do not run the entire semester, such as: Early Start, Short Term, Late Start, Community Education and Non-Credit courses will be refunded 100% if the course is dropped prior to the first day of class.
• Students who do not pay at the time of registration and withdraw themselves or are withdrawn by a CSI employee after the start date of the course will still owe in full for that course.
• It is the students responsibility to be aware of the course due dates and refund periods.

Spring 2012 Tuition Due Date Notice

• Payment is expected in full unless a Tuition Loan Agreement (payment plan) is on file by 5:00 p.m. on the deadline date.
• Students whose Financial Aid packages are not complete and ready for disbursement will also be required to adhere to the above payment schedule.
• Students who do not pay by the deadline will be assessed a $75.00 late fee. In addition, if the account is not paid in full or a Tuition Loan Agreement is not completed by Thursday, January 26th, the student will be dropped for non-payment. Students dropped for non-payment will not be reinstated or re-enrolled in full-semester classes. However, the student may still enroll in available late start classes (payment will be due at the time of registration).
• Refund Policy for Spring 2012:
  • 100% refund will apply until 11:59 p.m. on Friday, January 20th
  • After January 20th no refunds will be given for courses that have already started.
• Tuition Loan Agreements: A processing fee of $50 and 1/4 of the account balance must be paid at the time the Tuition Loan Agreement is signed. The original loan agreement must be signed by the student in person and then payments made according to the following schedule:

	Tuition Loan Agreement Payment Deadlines & Payment Amounts
Payment	Due Dates	Amount Due	Example: Full time (12-16 credits @ $110) $1,320***
First Payment	*January 20th	$50 + 1/4 Account Balance	$50 + $330 = $380
Second Payment	**February 27th	1/4 Account Balance	$330
Third Payment	**March 27th	1/4 Account Balance	$330
Final Payment	**April 27th	Remaining Account Balance	$330

*Students who do not meet the first payment deadline will be assessed a $75.00 late fee. If the account is not paid or a Tuition Loan Agreement is not completed by Thursday, January 26th, the student will be dropped for non-payment. Students dropped for non-payment will not be reinstated or re-enrolled in full semester classes. However, the student may still enroll in available late start classes (payment will be due at the time of registration).

**Students who do not meet a subsequent payment deadlines will be assessed a $75 late fee for each missed payment. While they will not be dropped for non-payment, a hold will be placed on their accounts, and delinquent accounts are sent to collection.

***Only includes regular tuition and fees.

Dormitory Fees

A $100 security deposit is required with the application for dormitory housing. The deposit is not to be construed as a partial payment. It is refundable when a student moves out of the dorm at the end of the term and there are no damages attributable to that student. A room down payment of $500 is required by July 15 to reserve a room for the fall term. Both the security deposit and down payment are forfeited if a cancellation of room assignment is not received by July 15th for the fall term and S/B December 15th for the spring term or if the student does not fulfill his/her contract. Upon acceptance to the dorm, the student is required to sign a housing agreement, a binding contract outlining payment and refund policies.

Room and Board Fees

All dormitory residents are required to purchase a meal ticket. For information regarding prices for room and board, contact the Student Information Office at 208-733-9554 ext. 2221.

Room and board may be paid in two installments. The first installment for the Fall term is due by July 1, and the remaining balance must be paid by 4:30 p.m. on the first day of the term. The first installment for Spring term is due December 15th with the remaining balance due the first day of the Spring term. A $50 late fee will be assessed beginning Monday of the second week of the term for any unpaid balance. The payment schedule is available in the Business Office. If a student moves from the dorm during the term, money paid for room, board, and deposit will be forfeited for that term. Room and board prices are subject to change but generally remain the lowest priced of any state institution.

• College of Southern Idaho 2011-2012 Dormitory Room and Board Charges

Meal Plan Fees

Students or CSI employees may purchase one of the meal plans. Students may purchase 100, 150, 200, or 250 meals on a meal plan. Smaller packages may be available for students and employees. Meal plans may be purchased directly from our food service contractor. For more information, contact Tom Koemer at 208-732-6635

Late Fees

The minimum late fee is $75. The late fee may be increased by 1% per month.

Due dates for each semester are posted online and are available from Records and Admissions and the Business Offices.

Delinquent Accounts

Student disregard for payment of returned checks or any other direct obligation to the college or its affiliated entities will necessitate withholding of grades, credits, transcripts, diplomas, etc., and will impair eligibility to continue in courses until satisfactory settlement has been made with the Business Office. The college reserves the right to turn collectibles over to a collection agency for collection.

The College does not extend credit to individual students for the purchase of tuition and fees, books, supplies or other costs incidental to student attendance at the College.

Eligibility for Payment from Federal or State Agencies, Loans, Grants, or Scholarships

Students who plan to attend CSI under a program provided by federal or state agencies must submit satisfactory evidence of eligibility for admittance under such a program at the time of enrollment. This may be accomplished by submitting official authorization from the agency at the time of enrollment or by direct advice in writing to the college from said agency prior to enrollment.

Veterans' benefits are payable to the individual recipient. Therefore, evidence of this eligibility cannot be accepted in lieu of cash.

Evidence of approved scholarships, grants, and loans from CSI administered funds will be accepted in lieu of cash.

NOTE: In all instances, arrangements regarding any of the above must be made in writing prior to enrollment.

Contact Information:
Contact Person: Dawn Orr
Taylor Building 1st Floor
315 Falls Avenue PO Box 1238
Twin Falls, ID 83303-1238
Phone: 208-732-6214 or 800-680-0274, ext. 6214
Fax: 208-736-3015 (This is a shared fax. Please use a cover sheet.)