Tuition and Fees

 

Select Semester:

Summer 2012



Tuition and Fee due dates and refund dates are different for each session. Tuition for Sessions I, III, IV, V and VI is due at the time of registration. Tuition for Session II (full 8 weeks) is due by June 8th.
Payment may be made:

  • Online at any time before the deadline by credit card or e-check in MyCSI, or
  • In personwith a Student Service Specialist in the Records and Admissions Office or at any Outreach Center.

Summer 2012 Tuition Rates

The following tuition schedule is for the SUMMER 2012 semester and is subject to change by the action of the Board of Trustees for any subsequent semester.

In-District   (Residents of Jerome, Twin Falls, Ada, Canyon and Kootnai counties) $110.00 per credit.
     
Out-of-District   All students are charges the In-District rate for the summer semester.
     
Out-of-State and Foreign   All students are charges the In-District rate for the summer semester.
     
High School students   This rate applies only to high school students taking summer classes between their Junior and Senior year.
     

Charge
All students are charged the In-District rate of $110 per credit for the summer semester.


Credits In-District Out-of-State Foreign *High School
1 110.00 110.00 110.00 110.00
2 220.00 220.00 220.00 220.00
3 330.00 330.00 330.00 330.00
4 440.00 440.00 440.00 440.00
5 550.00 550.00 550.00 550.00
6 660.00 660.00 660.00 660.00
7 770.00 770.00 770.00 770.00
8 880.00 880.00 880.00 880.00
9 990.00 990.00 990.00 990.00
10 1100.00 1100.00 1100.00 1100.00
11 1210.00 1210.00 1210.00 1210.00
12 1320.00 1320.00 1320.00 1320.00
13 1430.00 1430.00 1430.00 1430.00
14 1540.00 1540.00 1540.00 1540.00
15 1650.00 1650.00 1650.00 1650.00
16 1760.00 1760.00 1760.00 1760.00
17 1870.00 1870.00 1870.00 1870.00
18 1980.00 1980.00 1980.00 1980.00
19 2090.00 2090.00 2090.00 2090.00
20 2200.00 2200.00 2200.00 2200.00

 

2012 SUMMER TERM
Session Start Date End Date Last Day to
Add/Drop
(no grade)		 Last Day to
Withdraw
(W grade)		 Payment Due Grades
Available
Session I
Early 6 week		 May 14 June 22 May 18 June 13 * June 27
Session II
8 week		 June 4 July 27 June 8 July 13 June 8 August 1
Session III
4 week		 June 4 June 29 June 8 June 22 * July 5
Session IV
Mid 4 week		 July 2 July 27 July 6 July 20 * August 1
Session V
Late 6 week		 June 25 August 3 June 29 July 25 * August 8
Session VI
Late 4 week		 July 16 August 10 July 20 August 3 * August 15

*Tuition and fees for Early and Late Start, Community Education, and Non-Credit courses are to be paid at the time of registration--regardless of when the class starts. Students who have not paid in full or do not have a Tuition Loan Agreement on file may be dropped without notice. Late fees will apply.
5/28 - Memorial Day (campus closed)
7/4 - Independence Day (campus closed)


Summer 2012 Tuition Due Date Notice

Tuition and Fee due dates and refund dates are different for each session. Tuition for Sessions I, III, IV, V and VI is due at the time of registration. Tuition for Session II (full 8 weeks) is due by June 8th..
Payment may be made:

  • Online at any time before the deadline by credit card or e-check in MyCSI, or
  • In person with a Student Service Specialist in the Records and Admissions Office or at any Outreach Center.
  • Students enrolled in early/late start Summer Sessions (I, III, IV, V and VI) must adhere to the policy for early/late start classes. Tuition is due at the time of registration. Students who have been awarded financial aid but are waiting for the June disbursement must complete a tuition loan agreement. There will not be a charge or a down payment for those students with a complete financial aid package that is ready for disbursement as long as verification is submitted at the time of signing the tuition loan agreement.
  • Students whose Financial Aid packages are not complete or ready for disbursement will be required to adhere to the payment schedule.
  • Students enrolled in Sessions I, III, IV, V and VI who do not pay by the due date for the session in which they have enrolled, will be assessed a $75.00 late fee.
  • Students enrolled in Session II (June 4th- July 27th)- Tuition is due by Friday, June 8th. 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, June 14th, the student will be dropped for non-payment. Students dropped for non-payment will not be reinstated in classes. However, the student may still enroll in available late start classes (payment will be due at the time of registration).
  • Refund Policy for Summer 2012:
    Session II only:
    • 100% refund will apply until 11:59 p.m. on Friday, June 8th
    • After June 8th no refunds will be given for courses that have already started.
    Sessions I, III, IV, V, VI:
    • 100% refund will be given only prior to the start date of the course. If the course is not dropped prior to the start date, the student will owe in full.
  • Tuition Loan Agreements: Tuition Loan Agreements are available for Summer term. Please see a Student Account Specialist in the Records & Admissions or at any Outreach Center.

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.

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.


Contact Information:
Contact Person: Dawn Orr
Taylor Building 1st Floor
315 Falls Avenue PO Box 1238
Twin Falls, ID 83303-1238
Phone: 208-732-6212 or 800-680-0274, ext. 6212
Fax: 208-736-3015 (This is a shared fax. Please use a cover sheet.)