Tuition Academic Year 2015-2016
|In-State Resident||$ 160.80/credit|
|Internet Delivery||$ 199.00/credit|
|Non-Resident (SD resident)||$ 175.92/credit|
|Non-Resident (Special Board-approved rate)||$ 160.80/credit|
|Non-Resident Reciprocity (ND and WI residents)||$ 160.80/credit|
|PSEO (Contract w/School Dist.)||$ 191.15/credit|
|PSEO (Dept. of Education)||Dept. of Education determines rate|
Special Program Tuition Academic Year 2015-2016
|ADRN Courses - All NURS courses||$ 199.75/credit|
|Dental Hygiene and Dental Assistant||$ 199.75/credit|
|Nurse Assistant (HLTH1115)||$ 170.80/credit|
|Practical Nursing - All courses||$ 199.75/credit|
|Radiology Technology||$ 190.80/credit|
Fees Academic Year 2015-2016
|ATI For NURS Courses||$ 398.50 - 428.50/semester|
|ATI for PNSG Courses||$ 384.67 - 414.67/semester|
|Application Fee||$ 20.00 one time|
|Aquatic Outdoor Rec (PE2255)||$ 50.00/course - Fergus Falls|
|Background Check Fee||$ 20.00/student|
|C.N.A./HHA Testing Fee||$ 160.00/student|
|C.N.A./HHA Testing Skills Retake||$ 95.00/student|
|C.N.A./HHA Testing Written/Oral Retake||$ 85.00/student|
|Chef Training Fee||$ 150.00/semester|
|Clinical Makeup Fee||$ 25.00/hour|
|Course Fee for Art courses (ART1107, ART1108, ART1111, ART1112, ART1113, ART1117)||$ 50.00/course - Fergus Falls|
|Course Fee for EMTB (HLTH2215)||$ 425.00/course|
|Course Fee for Emergency Responder (HLTH2213)||$ 210.00/course|
|Course fee for Sociology 2220||$ 30.00/course - Fergus Falls|
|Course fee for cabinet making||$ 100.00/course - Moorhead|
|Equine Program (Only for courses held at Red Horse Ranch)||$ 160.00/credit - Fergus Falls|
|Federal Background Fee - Sanford Clinical Site||$ 65.00/student|
|Football Fee (PE1190)||$ 150.00/credit|
|Golf Green Fee||$ 40.00/semester - Fergus Falls|
|Late Fee||$ 25.00 (0-6 credits)
$ 50.00 (7+ credits)
|NSF Check Fee||$ 15.00/check|
|Nursing Application Deposit||$ 100.00/student|
|PSEO Surcharge (Contract w/School Dist.)||$ 30.00/credit|
|Parking Fee||$ 2.00/credit Max. 15 cr./semester|
|Payment Plan Fee (Campus plans only)||$ 25.00/plan|
|Pottery Clay Fee||$ 60.00/semester - Fergus Falls|
|Powersports Technology certification fee (PWST1302)||$ 111.00/course - Detroit Lakes|
|Private Lessons (Voice, Piano, Instrument)||$ 250.00/credit - Fergus Falls|
|Prof Liability Ins. Fee||$ 9.75|
|Radiology Tech RADT1180 Exam Fee||$ 43.00/course - Detroit Lakes|
|Replacement of Student Identification Card||$ 5.00/card|
|Salon Practicum (COSM 1200)||$ 3.00/Credit - Wadena|
|Senior Citizen Fee||$ 20.00/credit|
|Student Activity Fee||$ 3.00/credit - Detroit Lakes
$ 9.38/credit (max 12 credits) - Fergus Falls
$ 5.50/credit - Moorhead
$ 4.00/credit - Wadena
$ 3.00/credit - eCampus
|Student Assoc. Fee||$ 0.35/credit|
|Technology Fee||$ 10.00/credit|
|Test Out Fee||$ 50.00/credit|
|Uniform Deposit-Auto||$ 200.00/year - Moorhead|
|Uniform Deposit-Chef||$ 250.00/year - Moorhead|
|Uniform Deposit-Diesel||$ 200.00/year - Moorhead|
|Uniform Rent-Auto||$ 70.00/semester - Moorhead|
|Uniform Rent-Chef||$ 140.00/semester - Moorhead|
|Uniform Rent-Diesel||$ 140.00/semester - Moorhead|
|Wellness Center Fee||$ 2.20/credit - Moorhead|
All tuition and fees are due the first day of the semester or the first day of class, unless a deferment has been made through designated personnel.
Various fees will be assessed to students depending upon enrollment status, courses attempted, and services offered by the campus attended. The following is a list of the fees that may be assessed. Fees unique to a program or a class offering are detailed in the course requirement list. Fees shall be established annually by the President. A fee schedule is available from the campus business office for the current academic year.
All students entering Minnesota State Community and Technical College will be assessed a one time, nonrefundable application fee for each application submitted.
A student activity fee shall be charged to students. The activity fee is passed on to the Student Senate for their activities.
Late payment fees will be assessed on the 21st day of each semester to any student who has not paid tuition, when no proof of financial aid or other funding is provided. The fee is based on the number of credits for which a student is registered.
Professional liability fees will be assessed to students enrolling in courses requiring clinical/internship experience. This fee is used to purchase professional liability insurance on the student's behalf.
Parking fees will be assessed on a/credit basis. The proceeds from this fee are used to upgrade and maintain the College parking facilities. Students not using the College lots can request the fee to be waived.
Technology fees shall be assessed on a/credit basis as outlined in the technology fee plan. Proceeds from this fee shall be used to upgrade and maintain the technical infrastructure of the College.
When a student wishes to test out of a course through credit by examination, a test out fee shall be assessed. The fee shall be based on the lab/lecture content of the course.
M State does not currently assess fees for transcript requests.
Any student enrolled in the Culinary Arts Program shall be assessed a fee which allows the student a meal allowance for the term.
All students shall be assessed a fee which is passed on to the Minnesota State College Student Association for college membership dues. This fee shall be assessed on a/credit basis.
This fee will be assessed to all students who rent a uniform from the College. The deposit is charged to ensure all uniforms are returned to the College in the same condition they were received (less ordinary wear). The fee is refundable at the end of the year if all uniforms are returned undamaged.
This fee is assessed to students in programs that require student uniform rental. The fee is used to pay for the rental of the uniform.
At the start of each semester students receive a $12.50 printing credit added to their network account. The printing credit provides students with a limited amount of free printing to the campus networked printers. Once a student has used up their $12.50 free balance, they will need to purchase additional printing at the printing kiosk machines located on each campus. Printing costs are $0.05 for black and white and $0.25 for color. Student printing balances can be viewed at anytime by logging into your SpartanNet portal.