Words cost and financial aid with girl faceing the screen

Tuition & Fees

Tuition Rates (per credit hour)

In-State Students $147
KCTCS Out-Of-State On-Line Students $147
Out-of-State Reciprocity Students $147
Out-of-State Students: From Contiguous Counties* $294
Out-of-State Students: Other Out-of-State Students $515

*Contiguous counties are those which border Kentucky. Tuition is charged for each credit hour enrolled.

Students in these Indiana counties pay in-state rates: Dearborn, Franklin, Jefferson, Ohio, Ripley, and Switzerland.

Students in these Ohio counties pay in-state rates: Adams, Brown, Butler, Clermont, Clinton, Hamilton, Highland, and Warren (students in the Associate Degree Nursing program are excluded and must pay contiguous or out of state rate).

Tuition and charges are determined by the Kentucky Community and Technical College System Board of Regents. For payment deadlines, refer to the college academic calendar.

Tuition Deadline

The tuition deadline is four weeks prior to the first day of classes for each semester.  Tuition is assessed as soon as you register for classes, so as soon as you are registered, you have an obligation to pay tuition to Southcentral Kentucky Community and Technical College (SKYCTC).  Students who do not pay tuition on time or make payment arrangements (payment plan, financial aid, etc.) may be assessed a late fee and/or may be canceled from class allowing other students who are ready to pay the opportunity to register.  If you are canceled, you may not be able to reenroll in your class!

Tuition is charged per credit hour, so any changes to your schedule (drop a class, add a class, etc.) will result in recalculation of your tuition charge.  Late fees and/or cancellation of classes apply even if you make initial payment but add a class later and do not pay for it.

The Tuition Office is responsible for collecting tuition--not the Financial Aid Office--so if you have questions about your billing statement or making payment, contact the Tuition Office.  A payment plan is available.

Your only billing statement will be emailed to your student email account indicating the tuition amount due as well as anticipated aid.  Anticipated aid includes expected financial aid (grants, accepted loans, some scholarships and KEES).

Compare your actual financial aid (from Student Self-Service) to your tuition balance.  If your actual aid is more than enough to cover your tuition balance, you do not need to make a tuition payment. Your tuition will be paid automatically from your financial aid. If your actual aid is not enough to cover the tuition balance, the difference must be paid by the tuition deadline.  The Tuition Office will help you determine the proper amount to pay.

If your tuition will be paid from financial aid funds, your tuition balance will not change until after the semester begins, enrollment is confirmed, and aid is disbursed to your account.  At that time, your account balance will change to reflect the aid applied and any funds left over will be refunded to you.

Paying Tuition

Tuition may be paid in person to the Tuition Office/Cashier in Building H on the Main Campus, at the Glasgow (Health) Campus, or online via Student Self Service.

SKYCTC also offers a payment plan through a third party, Nelnet, for students to pay their tuition over a period of time. A debit/credit card or checking account is required, and a $25 enrollment fee is processed for each semester the student uses the plan. Payments are automatically charged to the debit or credit card or processed as an ACH payment through the checking account. The payment plan is only offered for specific dates. Please see below for more details.

SKYCTC as a member of the Kentucky Community and Technical College System (KCTCS), makes every effort to include relevant, timely and accurate information in its publications.  However, at times, due to system mandated changes, information may differ from what is published.  Every attempt will be made to inform students in a timely manner.  Please check the KCTCS catalog for out-of-state and contiguous county tuition rates.

Tuition and fees are subject to change.

Spring 2014 Fee Payment Deadlines

March 20, 2014
March 31, 2014

Last day 100% refund (2nd bi-term session)
Last day 50% refund (2nd bi-term session)

Summer 2014 Fee Payment Deadlines

May 12, 2014
May 14, 2014
May 22, 2014
June 25, 2014
July 3, 2014

Tuition Due
Last day 100% refund (1st 6 week session)
Last day 50% refund (1st 6 week session)
Last day 100% refund (2nd 6 week session)
Last day 50% refund (2nd 6 week session)

Fall 2014 Fee Payment Deadlines

July 18, 2014
August 21, 2014
August 24, 2014
September 2, 2014
September 16, 2014
October 23, 2014
November 3, 2014

Tution Due
Last day 100% refund (1st bi-term session)
Last day 100% refund (16 week session)
Last day 50% refund (1st bi-term session)
Last day 50% refund (16 week session)
Last day 100% refund (2nd bi-term session)
Last day 50% refund (2nd bi-term session)

Automatic Payment Plan Summer 2014

Last day to
enroll online

Required down
payment

Number of
payments

Months of
payments

April 25

none

2

May-June 20th

May 23

50%

1

June 20th

Note: Note: You must provide a checking account or credit card to set up a payment plan. There is a $25.00 non-refundable fee to set up a payment plan, and it will be assessed immediately.

There is no online enrollment for the summer term. Please print and complete the enrollment form and submit to the Buisness Office by the deadlines.

Automatic Payment Plan Fall 2014

Last day to
enroll online

Required down
payment

Number of
payments

Months of
payments

July 18

none 

4

Aug-Nov 20th

Aug 15

25% 

3 

Sept-Nov 20th

Aug 22

50%

2

Sept-Oct 20th

Note: You must provide a checking account or credit card to set up a payment plan.  There is a $25.00 non-refundable fee to set up a payment plan, and it will be assessed immediately.

You can enroll online for the Fall Term.

Additional Fee Information

A $11 charge per semester will be collected from those students enrolled in programs that require Professional Liability insurance.

A $50 charge will be assessed for each check returned due to insufficient funds. Delinquent accounts are subject to referral to the Kentucky Department of Revenue, which will charge additional fees.

A $75 charge will be assessed for reinstatement of classes for students who do not pay by the payment deadline.