The following tuition schedule is for the SUMMER 2009 semester and is subject to change by the action of the Board of Trustees for any subsequent semester.
| In-District | (Residents of Jerome and Twin Falls counties) $100.00 per credit. | |
| Out-of District | All students are charged the In-District rate for the summer semester. | |
| Out-of-State and Foreign | All students are charged the In-District rate for the summer semester. | |
| High School | $65.00 per credit. This rate applies only to high school students taking summer classes between their Junior and Senior year. | |
| Credits | In-District | Out-of-State | Foreign | High School |
|---|---|---|---|---|
| 1 | 100.00 | 100.00 | 100.00 | 65.00 |
| 2 | 200.00 | 200.00 | 200.00 | 130.00 |
| 3 | 300.00 | 300.00 | 300.00 | 195.00 |
| 4 | 400.00 | 400.00 | 400.00 | 260.00 |
| 5 | 500.00 | 500.00 | 500.00 | 325.00 |
| 6 | 600.00 | 600.00 | 600.00 | 390.00 |
| 7 | 700.00 | 700.00 | 700.00 | 455.00 |
| 8 | 800.00 | 800.00 | 800.00 | 520.00 |
| 9 | 900.00 | 900.00 | 900.00 | 585.00 |
| 10 | 1000.00 | 1000.00 | 1000.00 | 650.00 |
| 11 | 1100.00 | 1100.00 | 1100.00 | 715.00 |
| 12 | 1200.00 | 1200.00 | 1200.00 | 780.00 |
| 13 | 1300.00 | 1300.00 | 1300.00 | 845.00 |
| 14 | 1400.00 | 1400.00 | 1400.00 | 910.00 |
| 15 | 1500.00 | 1500.00 | 1500.00 | 975.00 |
| Due Date | Amount |
| June 12th | $50 + 50% of Total Account |
| July 15th | Remaining balance due |
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.
Summer room charges are due the first day of the semester. Late fees will assessed the second Monday of the semester. Summer Meal Plans are available but must be purchased directly from Aramark. Please contact Aramark at 208-732-6235 for more information.
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.)