Students enrolled in courses at South Central College must meet minimum payment criteria by the published due dates to avoid an administrative drop of all courses. Account information is available online. Tuition and fee statements are not mailed.
Summer 2013:
- June 10, 2013 - Entire bill is due if you have not met the minimum payment requirements*. Finalized financial aid awards may be deducted from the balance due.
- Payment requirements must be met immediately for registrations after June 10.
- June 14 - Registration Cancellation for Nonpayment will be processed at midnight. Student accounts that do not meet the payment requirements* will have all courses administratively dropped.
- July 23– Late fees will be assessed on all accounts not paid BEFORE July 23.
Fall 2013:
- July 29, 2013- Entire bill is due if you registered BEFORE July 23, 2013 and have not met the minimum payment requirements*. Finalized financial aid awards may be deducted from the balance due.
- August 1 - Registration Cancellation for Nonpayment will be processed at 3:00 p.m. Student accounts that do not meet the payment requirements* will have all courses administratively dropped.
- August 26 - Entire bill is due if you registered AFTER July 22, have not enrolled in the NELNET/FACTS Automatic Payment Plan or have not met other minimum payment requirements*. Finalized financial aid awards may be deducted from the balance due.
- Payment requirements must be met immediately for registrations after August 26.
- August 30 - Registration Cancellation for Nonpayment will be processed at 3:00 and again at midnight. Student accounts that do not meet the payment requirements* will have all courses administratively dropped.
- October 8 – Late fees will be assessed on accounts not paid BEFORE October 8.
Tuition and Fees Policy
- Minimum payment criteria must be met by the published due dates. Refer to SCC's Payment Policy for Summer, Fall and Spring Semester due dates and for details on the minimum payment criteria requirements and the Registration Cancellation for Nonpayment policy.
- Agency funded students as well as students receiving federal and state financial aid are responsible for any balance remaining after their term award has been subtracted.
- Monies owed to the college are subtracted first from financial aid allocations.
- It is the responsibility of the student to ensure their agency authorization reaches the campus BEFORE the published due dates. This should be in the form of a guaranteeing document stating that the tuition, or a portion of the tuition, will be paid by the designated agency.
- You will become obligated for all unpaid balances relating to courses for which you have registered (even if you are not actually attending the classes) unless you drop/withdraw from ALL your classes within the drop/withdrawal period.
- A late fee of $50 is charged to students whose tuition is not paid in full or who have not enrolled in the Nelnet Business Solutions/FACTS Automatic Payment Plan by the 30th business day of the term. In addition, by the 30th business day of the term all Nelnet Business Solutions/FACTS Automatic Payment Plan Agreement balances should be equal to the student's SCC account balance. If a balance remains on a student's SCC account at the completion of their Nelnet/FACTS agreement, a $50 late fee may be charged. The late fee will also apply to resale activity.
- Students who have any outstanding debts at the college will not be allowed to register for classes or obtain a college transcript.
- A senior citizen (62 or older) will be charged based on the type of course. Refer to the SCC College Catalog for details.
- Failure to meet minimum payment criteria will result in cancellation of all course registrations as required by MnSCU Board Policy. However, do not assume that the courses have been cancelled based on this policy. Certain payment criteria may have been met that prevented cancellation of the courses. It is the student's responsibility to drop courses that they are not going to attend. Individuals will be held financially obligated for those classes that are not dropped by the fifth day of the term. (Summer Session classes have a shorter drop period. Please refer to the Student Policies at http://southcentral.edu/academic-policies/drop-add-withdraw.html)
By completing registration for any semester, you agree to the financial responsibility for all charges on your student account. You promise to pay South Central College the full amount of the obligation by the due date. Furthermore, you agree to pay any and all costs, including collection, attorney, and litigation costs incurred by SCC in efforts to collect, should you default on your account charges.
Tuition and fee statements are not mailed. Students must monitor their student account online. To access account balance information go to the Current Students Web Page, E-Services and choose "MnSCU Account Login". Once logged in, choose "Bills and Payment" to view balance due by term or full account detail. Full Account Detail will allow you to review details about your tuition, fees, and other miscellaneous charges by term. Financial aid awarded but not credited to your account will not be available. Financial aid credited to your account and payments to your account are available. If you make changes to your class schedule, drop or add classes, the changes to your balance will be available online. Prior term charges and payments are also available and can be used for tax information.
Tuition & Fees
(Through Summer 2013 – Rates for Fall 2013 and Spring 2014 are pending Board approval)
| Current 2012-2013 Tuition and Fees | Cost Per Credit |
| Tuition* | $161.20 |
| Online Tuition | $195.70 |
| Student Activity Fee | $5.00 |
| MSCSA | $0.31 |
| Technology Fee | $10.00 |
| Parking Fee** | $2.00 |
| Total | $178.51 per credit |
| Total for Online Courses | $211.01 per credit |
* Certain courses may have a higher tuition rate. See a list of these courses in the table below.
Note: SCC's current non-resident tuition and fee rates are the same as those charged to Minnesota residents. This is subject to change pending MnSCU Board and/or Minnesota Office of Higher Education action.
**Parking Fee $2.00 per credit, not to exceed $60.00 per academic year (Summer, Fall, Spring).
~ALL FEES ARE SUBJECT TO CHANGE~
|
|
TUITION RATE: |
|
On line courses and programs |
195.70 |
|
Accounting 1811 |
166.20 |
|
BIOL 235 Human Phys |
168.70 |
|
BIOL 270 Microbiology |
169.06 |
|
BIOL 225 Intro to Human Anatomy |
165.07 |
|
BIOL 100 Intro to Biology |
163.50 |
|
BIOL 101 Intro to Ecology |
163.89 |
|
BIOL 115 General Biology 1 |
168.76 |
|
BIOL 116 General Biology 2 |
164.02 |
|
Building Design & Energy Tech 2210 |
164.87 |
|
Carpentry 1226 Stairway Technology |
181.20 |
|
Carpentry 1230 Stairway Technology |
171.20 |
|
CDEV 1230 Guiding Children's Behavior |
167.86 |
|
CDEV 2510 Internship |
167.86 |
|
CIM 1115 Measurement Materials & Safety |
186.20 |
|
CIM 1125 Job Planning, Benchwork & Layout |
172.87 |
|
CIM 1135 CNC Turning |
168.20 |
|
CIM 1145 CNC Milling |
168.20 |
|
CIM 1215 Quality Inspection II |
172.87 |
|
CIM 1225 Technical Design II |
169.95 |
|
Civil Engineering Technology 1820 Material Tech |
188.70 |
|
Community Social Service CSS 1910 |
168.64 |
|
CFSU 2200 Practicum CFS |
166.20 |
|
CSS 1910 Internship |
168.64 |
|
Engineering Foundations EENGR 1111 |
261.20 |
|
Engineering Foundations EENGR 1212 |
261.20 |
|
GCC 1120 Graphic Software 1 |
169.95 |
|
GCC 1220 Graphic Software 2 |
169.95 |
|
GCC 1260 Printing Process |
182.42 |
|
GCC 2210 Design & Illustration 2 |
169.95 |
|
GCC 2220 Portfolio 2 |
181.20 |
|
GCC 2261 Production Work Flow 2 |
195.87 |
|
HCTC 1886 Basic Nursing 101 |
168.64 |
|
HEMS 1200 EMT |
180.04 |
|
HEMS 1220 EMT - Refresher |
179.08 |
|
HEMS 1300 1st Responder |
199.20 |
|
HHP 123 Topics in Strength Training |
176.20 |
|
HVAC 2100 Theory |
178.70 |
|
HVAC 2251 - Brazing |
163.46 |
|
HVAC 2340 - Sheet Metal Ductwork Fabrication |
168.66 |
|
ICP 1000 Intro Paramedics |
207.86 |
|
ICP 1010 EMS Skills |
165.20 |
|
ICP 2030 Critical Care 1 |
164.45 |
|
ICP 2050 Field Internship 1 |
177.86 |
|
ICP 2060 Field Internship II |
177.86 |
|
Marketing MKT 1940 01 |
167.86 |
|
MA 2040 Medical Assisting Internship |
192.45 |
|
MDLT 1810 Lab Techniques and Orientation |
164.45 |
|
MDLT 1815 Hematology |
167.87 |
|
MDLT 1825 Urinalysis/Body Fluids |
171.12 |
|
NURS 1150 Clinical Foundation |
181.12 |
|
NURS 1175 Nursing Interventions |
171.20 |
|
NURS 1275 Medication Administration |
171.20 |
|
NURS 1350 Clinical Application |
171.20 |
|
NURS 2250 Clinical Practice Semester 1 |
186.08 |
|
NURS 2275 Skills & Pharm 1 |
171.20 |
|
NURS 2350 Clinical Practice |
171.20 |
|
NURS 2375 Skills & Pharm II |
171.20 |


