The following tuition schedule is for the Fall/Spring 2010-2011 school year and is subject to change by the action of the Board of Trustees for any subsequent semester.
| In-District | Legal residents of Twin Falls, Jerome, Ada, Canyon and Kootenai counties: $105.00 per credit. Full time tuition and fees (12-16 credits): $1260.00 per semester. |
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| Out-of-District | Out-of-District Tuition and Fees: $105 per credit plus $50 per credit up to a maximum of 10 credits or $500 per semester. Students who are Idaho residents but who are NOT legal residents of Twin Falls, Jerome, Ada, Canyon, and Kootenai counties are considered out-of-district students. Out-of-district students are initially billed $105 per credit (in-district tuition and fees) and the student’s county of legal residence is billed the out-of-district portion of tuition ($50 per credit up to a maximum of 10 credits or $500 per semester; $3,000 lifetime limit). Out-of-district students MUST submit a Certificate of Residency form once every academic year, at the time of registration, to the CSI Business Office. Residents of Boundary, Butte, Elmore, Gem and Power counties MUST submit a completed Certificate of Residency every Fall and Spring semester. The College submits the forms to the student’s county of legal residence for approval. If the student's county is unable to verify the student’s legal residency and does not pay the amount billed, the student will then will be billed the out-of-district portion of tuition. Important: If a student fails to submit a Certificate of Residency form, a hold will be placed on his/her account and will stay there until the student submits a completed Certificate of Residency form directly to his/her county of residence and once the form is approved, submits the approved from to the CSI Business Office. | |
| 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. There is not a full time rate that applies, the student will be charged for all credits he/she is enrolled in up to $1260.00. | |
| Due Dates: | |
| Fall 2010 | Tuition is due by 5:00 pm September 10, 2010 |
| Spring 2010 | Tuition is due by 5:00 pm February 7, 2011 |
| Credits | In-District | Out-of-District | Out-of-State & Foreign |
High School | |
|---|---|---|---|---|---|
| 1 | 105.00 | 155.00 | 280.00 | 65.00 | |
| 2 | 210.00 | 310.00 | 560.00 | 130.00 | |
| 3 | 315.00 | 465.00 | 840.00 | 195.00 | |
| 4 | 420.00 | 620.00 | 1120.00 | 260.00 | |
| 5 | 525.00 | 775.00 | 1400.00 | 325.00 | |
| 6 | 630.00 | 930.00 | 1680.00 | 390.00 | |
| 7 | 735.00 | 1085.00 | 1960.00 | 455.00 | |
| 8 | 840.00 | 1240.00 | 2240.00 | 520.00 | |
| 9 | 945.00 | 1395.00 | 2520.00 | 585.00 | |
| 10 | 1050.00 | 1550.00 | 2800.00 | 650.00 | |
| 11 | 1155.00 | 1655.00 | 3080.00 | 715.00 | |
| 12 | 1260.00 | 1760.00 | 3360.00 | 780.00 | |
| 13 | 1260.00 | 1760.00 | 3360.00 | 845.00 | |
| 14 | 1260.00 | 1760.00 | 3360.00 | 910.00 | |
| 15 | 1260.00 | 1760.00 | 3360.00 | 975.00 | |
| 16 | 1260.00 | 1760.00 | 3360.00 | 1040.00 | |
| All credits above 16 will be an additional $105 charge | |||||
| 17 | 1365.00 | 1865.00 | 3465.00 | 1105.00 | |
| 18 | 1470.00 | 1970.00 | 3570.00 | 1170.00 | |
| 19 | 1575.00 | 2075.00 | 3675.00 | 1235.00 | |
| 20 | 1680.00 | 2180.00 | 3780.00 | 1260.00 | |
| Due Date | Amount Due |
| By September 10th | $50 + 1/3 of Total Account |
| October 12th | 2nd payment of 1/3 |
| November 12th | Final payment of 1/3 |
Refund and Tuition Loan Agreement policies do not relieve the student of their responsibility to drop classes.
| Due Date | Amount Due |
| By February 4th | $50 + 1/3 of Total Account |
| March 4th | 2nd payment of 1/3 |
| April 4th | Final payment of 1/3 |
Refund and Tuition Loan Agreement policies do not relieve the student of their responsibility to drop classes.
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.
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.
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
The minimum late fee is $50. 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.
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.
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.)