Cape Fear Community College Tuition and Fees
Note: Cape Fear Community College Tuition and Fees are established by the North Carolina State Legislature and is subject to change without prior notification.
In-State
Credit Hours | Tuition | Student Activities | Parking and Security | Technology | Total |
---|---|---|---|---|---|
1 | 76 | 35 | 40 | 3 | 154 |
2 | 152 | 35 | 40 | 6 | 233 |
3 | 228 | 35 | 40 | 9 | 312 |
4 | 304 | 35 | 40 | 12 | 391 |
5 | 380 | 35 | 40 | 15 | 470 |
6 | 456 | 35 | 40 | 18 | 549 |
7 | 532 | 35 | 75 | 21 | 663 |
8 | 608 | 35 | 75 | 24 | 742 |
9 | 684 | 35 | 75 | 27 | 821 |
10 | 760 | 35 | 75 | 30 | 900 |
11 | 836 | 35 | 75 | 33 | 979 |
12 | 912 | 35 | 75 | 36 | 1058 |
13 | 988 | 35 | 75 | 39 | 1137 |
14 | 1064 | 35 | 75 | 42 | 1216 |
15 | 1140 | 35 | 75 | 45 | 1295 |
16 or more | 1216 | 35 | 75 | 48 | 1374 |
Out-of-State
Credit Hours | Tuition | Student Activities | Parking and Security | Technology | Total |
---|---|---|---|---|---|
1 | 268 | 35 | 40 | 3 | 346 |
2 | 536 | 35 | 40 | 6 | 617 |
3 | 804 | 35 | 40 | 9 | 888 |
4 | 1072 | 35 | 40 | 12 | 1159 |
5 | 1340 | 35 | 40 | 15 | 1430 |
6 | 1608 | 35 | 40 | 18 | 1701 |
7 | 1876 | 35 | 75 | 21 | 2007 |
8 | 2144 | 35 | 75 | 24 | 2278 |
9 | 2412 | 35 | 75 | 27 | 2549 |
10 | 2680 | 35 | 75 | 30 | 2820 |
11 | 2948 | 35 | 75 | 33 | 3091 |
12 | 3216 | 35 | 75 | 36 | 3362 |
13 | 3484 | 35 | 75 | 39 | 3633 |
14 | 3752 | 35 | 75 | 42 | 3904 |
15 | 4020 | 35 | 75 | 45 | 4175 |
16 or more | 4288 | 35 | 75 | 48 | 4446 |
Professional Liability Insurance (Health Science Students): $15.00 per school year
Full Time Load: 12 Credit Hours
3/4 Time Load: 9 Credit Hours
1/2 Time Load: 6 Credit Hours
Cost of Attendance – Full-Time Students
*Add $750 for students paying childcare expenses.
*Add $1,000 for students in health care programs.
Payments
Self-supporting classes are not free for any student.
Any outstanding balances (unpaid fines, tuition, etc.) must be paid in full prior to registering for a new session. Library fines should be paid in the Learning Resource Center (cash only), and all other balances should be paid in the College’s business office in the administration building.
Payments can be made by cash, check, Master Card, Visa, Discover, American Express, financial aid, or 3rd party sponsorship. All forms of payment must be received by the Business Office to be officially registered.
Tuition Payment Plan
Refund of Tuition
A 75 percent refund will be made if the student officially drops a class(es) during the period starting from the first day and ending on the 10 percent day of the course.
Classes beginning at times other than the first week (seven calendar days) of the semester
A 100 percent refund shall be made if the student officially drops from the class prior to the first class meeting. Students are also eligible for a 100 percent tuition refund if the College cancels the class.
A 75 percent refund shall be made if the student officially drops from the class prior to or on the 10 percent point of the class.
Students who have not attended at least once by the 10 percent date of the class will be dropped by the instructor as a “No Show” and not allowed to continue with the course.
Return Check Guidelines
Tuition payment made with a check returned by the bank will be considered nonpayment of tuition. Students will lose their classes or will not be able to attend classes until full restitution is made. Absences incurred due to nonpayment of fees will be counted in accordance with the College’s attendance policy.
A returned check processing fee will be charged in the amount of $35.00 for a paper check or e-check when payment is refused by the bank for any reason.