2016-2017 Tuition and Fees
|April 1, 2016
|July 1, 2016
| *Plus Tuition Refund Plan
|November 1, 2016
The General Fee funds normal costs associated with the Health Center, laboratories, studios, activities, and publications. The Technology Fee provides each student with internet access, an e-mail account, a phone extension, and use of all campus technology services. Fees for tutoring ($1,900 per trimester for two meetings per week) are in addition.
These payments are in addition to the $1,000 Escrow Deposit that is paid on admission and held by the school to be credited upon graduation or separation.
Incidental Charges: All incidental charges including textbooks, athletic equipment, medical charges (prescriptions etc.), taxi fares, allowances, testing fees (SAT etc.) will be processed through the prepaid debit card system. Students will not be allowed to make purchases or draw on their account unless a credit balance is maintained.
*The Tuition Refund Plan will be required for any student whose full-year tuition and fee (including any outstanding balance from previous charges) have not been paid by July 1, 2016. This includes any Payment Plan participants. The charge for this plan is 3.0% of the net tuition and fees.
Tuition Payment Plan Options
- Full payment of tuition and fees by July 1 and you DO NOT wish to participate in the Tuition Refund Plan.
- Full payment of tuition and fees by July 1 and you wish to participate in the Tuition Refund Plan.
- Two payment plan (first installment due July 1 and second installment due November 1). Tuition Refund Insurance is required.
- Payment to be made in ten (10) equal installments. (Request application form from Business Office). Tuition Refund Insurance is required.
Credit Cards or ACH (eCheck)
Credit cards will be charged a convenience fee of 2.75%. ACH payments will not have a convenience fee added. Acceptable credit cards are MasterCard, American Express and Discover. Please visit the secure link below to make a payment using your credit card.
Click here to access the on-line payment portal.
Checks can be mailed to:
Attn: Business Office
251 Canaan Road
Salisbury, CT 06068
Please contact the Business Office at 860-435-5713 to obtain wire instructions.