The following list shows some of the fees incurred while attending the College. It is not intended to be all-inclusive. All charges are subject to change at any time.
|Effective Fall 2017|
A non-refundable fee of $75 is mandatory with the application for all programs.
|Student-At-Large||A non-refundable semester specific fee of $75 is mandatory with the application, however the SAL application fee will offset the cost of that semester's tuition.|
A non-refundable tuition deposit as defined below within 30 days of notification of acceptance.
|Late Document or Registration Fee||$10.00 each|
|Full Time Student Tuition||$12,113 (12-18 credits)|
|Part Time Student Tuition||$758 per credit hour|
|RN to BSN Student Tuition||$500 per credit hour (effective Fall 2015 term)|
|Transcript Fee||Transcripts are free|
|Graduation Fee||$200 charged last semester|
|Computer Fee||$30 each semester|
|Skill Lab Supplies||$60 (for students enrolled in N310)|
|Uniform||Information will be given to students during Orientation.|
|Additional Charges as appropriate|
|Library Photo Copy Fee||10 cents/page|
|Check Return Fee||$35|
|Interest Fee||1% per month on balance due|
|Late Payment Fee||$10.00|
|ATI TEAS Retake Fee||$45.00|
|ATI Clinical Testing Fee||$29.25 - $172.00 (varies with clinical course)|
|N-Clex Tutor||$675.00 - Graduating Senior IIs only|
|Books||Prices vary; books are purchased through an outside agency.|
|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 will be assessed for a 2nd 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.
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|
No refunds on supplies or fees.
In order to receive the appropriate refund, a student who wishes to withdraw from the College must follow the "Withdrawal from the College" policy and procedure located in the Catalog/Student Handbook.
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. Student 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.
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 re-payments 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