A non-refundable $75 fee is mandatory to complete the application process for all undergraduate and graduate programs.
A non-refundable tuition deposit as defined below within 30 days of notification of acceptance.
- Students planning to enroll in a clinical course during their first semester as a BSN student must pay a tuition deposit of $200.
- Students planning to enroll in only non-clinical courses during their first semester as a BSN student must pay a tuition deposit of $50.
- All BSN students enrolling in a summer course must submit a $300.00 deposit at the time of registration.
A $200.00 non-refundable tuition deposit is required within 30 days of notification of acceptance.
|Undergraduate||Full Time: $12,788 per semester (12-18 credits)
Part Time: $800 per credit (less than 12 credits)
|Post Licensure RN||$528 per credit|
|Graduate||$984 per credit|
Other Fees - Undergraduate
|Computer/Technology Fee||$30 per semester|
|Skill Lab Supplies||$60 for students (Jr1) enrolled in N310|
|Simulation Fee||$50 each for students enrolled in N310, N311, N312, N314, N401 and N420|
|ATI Testing Fee||$37.50 - $210 (estimated) varies with clinical course|
|NCLEX® Tutor||Senior II only: fall 2019 is $625,spring 2020 is $715|
|Graduation Fee||$200 charged once in the final semester|
|Undergraduate Uniforms and Supply List||Information sent to students before new student orientation|
Other Fees - Graduate
|Computer/Technology Fee||$30 per semester|
|Objective Structured Clinical Evaluation (OSCE)||All-day: $100 per course per semester
Half-day: $75 per course per semester
|N620 Workshop||$150 for students enrolled in N620|
|Poster Presentation Fee||$150 for students enrolled in PR672, TH684, EBP780|
|Graduation Fee||$175 charged once in the final semester|
Additional Charges As Appropriate
|Books||Prices vary; books are purchased through an outside agency|
|Check Return Fee||$35|
|Interest Fee||1% per month on balance due|
|Late Payment Fee||$10|
|Late Document or Late Registration||$10 each (mailbox key $5.00 if lost and/or not returned on time)|
|Clinical Make Up Fee for 16 week Course
Charges for courses other than 16 weeks will be prorated
|A $20 fee per clinical clock hour is assessed for a second clinical or lab absence within the same course and semester.
Absence days beyond two in a semester will be charged at $40 per clinical clock hour.
A missed 12-hour clinical is considered two missed at 6 hours each.
|Clinical Site Fee||Clinical sites may charge a fee directly to the student|
Note: Tuition and fees are subject to change at any time.
As Saint Anthony College of Nursing incurs expenses in advance for the entire academic year, a refund schedule has been developed to reflect an equal sharing of the loss when a student withdraws.
Students who officially withdraw from all courses enrolled at the College or who are dismissed will be able to receive refunds according to the following schedule:
|Semester Week of Withdrawal||Percent of Tuition|
|Prior to the beginning of semester||100|
|End of week 1||90|
|End of week 2||70|
|End of week 3||50|
- The beginning of each semester is defined by the academic calendar and not individual course start dates.
- No refunds will be granted after end of the third week of the semester. For courses that run more or less than 16 weeks, the refund would be prorated accordingly.
- BSN students who drop one or more courses, but maintain full-time status, are not eligible for a tuition refund.
- Students who drop below full-time status (< 12 credits) prior to the first day of the semester, will have their tuition calculated as a part-time student (per credit hour), less any non-refundable deposit or registration change fees.
- Students who are full-time as of the first day of class, but drop a course or courses resulting in less than full–time status during the refund period, will have a refund calculated on the basis of the difference in the full-time and new enrollment status (per credit hour) and the refund percentage listed above.
- There is no refund on supplies or fees.
Requesting a Refund
In order to receive the appropriate refund, a student who wishes to withdraw from the College must comply with the "Withdrawal from the College Policy and Procedure", which is located in the Student Handbook.
Financial Aid Recipients
This policy may be superseded by any federal and/or state mandate (i.e.: Title 34, Section 668.22 Department of Education Federal Regulations) necessary to remain eligible for student financial aid programs.
Any refunds or repayments are made to the financial aid programs first.
Any financial aid proceeds given directly to the student prior to the refund date may be subject to repayment by the student.
Student Affairs Specialist - Bursar
Phone: (815) 282-7900