Tuition and Fees

 

Tuition and Fees

If cost is a question for you, then CSI is the answer! Tuition and fees at CSI are very reasonable when compared to tuition at other colleges and universities. Students who attend CSI get a first-class education for a fraction of the price.

Tuition Schedule: Fall / Spring 2007 - 2008

Tuition Schedule: Summer 2008

Tuition Schedule: Fall / Spring 2008 - 2009

The following tuition schedule is for the Summer 2008 school year and is subject to change by the action of the Board of Trustees for any subsequent semester.

Charge

Per Credit Who is Eligible?

Credits In-District Out-of-State Foreign
1 105.00 105.00 105.00
2 210.00 210.00 210.00
3 315.00 315.00 315.00
4 420.00 420.00 420.00
5 525.00 525.00 525.00
6 630.00 630.00 630.00
7 735.00 735.00 735.00
8 840.00 840.00 840.00
9 945.00 945.00 945.00
10 1050.00 1050.00 1050.00
11 1050.00 1050.00 1050.00
12 1050.00 1050.00 1050.00
13 1050.00 1050.00 1050.00
14 1050.00 1050.00 1050.00
15 1050.00 1050.00 1050.00
16 1050.00 1050.00 1050.00
17 1050.00 1050.00 1050.00
18 1050.00 1050.00 1050.00
19 1050.00 1050.00 1050.00
20 1050.00 1050.00 1050.00
All credits above 20 will be an additional charge.
21 1155.00 1155.00 1155.00
22 1260.00 1260.00 1260.00
23 1365.00 1365.00 1365.00
       
* Full time status for tuition purposes has been set at 10 to 20 credits. Students who enroll for more than 20 credit hours per semester will be charged for each additional credit over the full time limit.

* There is NO reduced rate for High School.
       

Summer 2008 Tuition Due Date Notice

  • Tuition and Fees are due by June 13th.
  • A $50 late fee will be assessed to all accounts not paid in full by 5:00 p.m. June 13th.
  • Tuition Loan Agreements (Loan agreement spring 2008) will be available to students needing an extension to pay tuition. Loan agreements will be available until June 13th. A $50 processing fee plus a minimum payment equal to 1/3 of the total account balance must be paid at the time of signing the loan agreement. The original loan agreement must be signed by the student in person and then updated every 30 days according to the following schedule. If the student fails to make a payment by the due date he/she will be dropped without notice.
Due Date Amount Due
June 13th $50 + 50% of Total Account
July 14th Remaining balance due
  • Refund Policy for Summer 2008:
    • 100% refund will apply until 5:00 p.m. Friday June 13th.
    • After June 13th no refunds will be given for courses that have already started.
  • After 5:00 pm Friday June 13th any student who as not paid and does not have a Tuition Loan Agreement will be dropped without notice.
  • Students seeking reinstatement after being dropped for non payment will be charged a reinstatement fee of $10 per credit up to $100 plus any applicable late fees.

Refund and Tuition Loan Agreement policies do not relieve the student of their responsibility to drop classes.

Dormitory Fees

Security Deposit

To accompany housing application

$100
Dorm Room

Double Occupancy

$590

Single Occupancy

$690
Board

Summer Meal Plans must be purchased directly from Aramark.

Please contact at 208-732-6635.

Late Fees

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.

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.)