Cape Girardeau Career & Technology Center - School of Practical Nursing

Additional Anticipated Expenses

Classes starting Fall 2011

 

Approximate Date

Specific Expense

Approximate Cost

 

Before entering program

 

Math for Health Occupations and Study Skills class

(Highly recommended….the fee is included in the $200.00 deposit)

 

Criminal Background Check

 

Immunization and Health History Record. 

To be completed and turned in by the first day of class

(Sept 26-day students and Sept 27- evening students)

 

$70.00

 

 

minimum $28.75

 

 

varies

 

Throughout school year

 

Transportation, room and board, health care, and medical insurance

 

Varies

 

 

 

 

Wrist watch that counts seconds

Stethoscope (single or double-headed)

White lab coat or jacket

 

varies

 

 

Monthly class dues determined by class vote

 

 

$5.00-$10.00/month

 

 

Seminar fees (optional)

 

 

$50.00

 

 

At least one uniform vest top

At least two white uniforms of your choice

White nurses shoes (no open toe or open heel shoes)

Bandage scissors

Pen light

 

$25.00

Varies

Varies

Approx $15.00

Approx $5.00

 

 

Halfway ceremony invitations (optional)

 

 

25-50 cents each

 

 

Individual photo taken at halfway ceremony (required for application for licensure)

Group photo at halfway ceremony (optional)

 

 

$12.00 and up

 

Spring or summer

 

Expenses incurred while attending the state or national

 practical nursing convention ... or while attending the

 disciplinary hearings in Jefferson City, Missouri

Most classes do fundraising activities to pay for these expenses

 

 

$50.00 - $100.00

 

4 months before graduation

 

Expenses related to licensure fees:

          NCSBN

          Missouri State Board of Nursing

          Electronic fingerprinting

 

 

$200.00

$41.00

$52.20

Month before graduation

Graduation fee

$30.00

Month of graduation

Graduation uniform

varies

Month of graduation

Graduation group photo (optional)

$12.00 and up

FINANCIAL ASSISTANCE

Revised Spring 2008

 

 

 

Financial Officers

 

        Dean Whitlow      573.334.0826, extension 6551         whitlowd@cape.k12.mo.us

      Pat Bratton          573.334.0826  extension 6502         brattonp@cape.k12.mo.us

     

 

 

 

 

 

 

A variety of scholarships, grants, and loans are available to practical nursing students. These include: Pell Grant. Federal Stafford Student Loans, Access Missouri Grant, WIA, Vocational Rehabilitation, A+, and Veteran Benefits.

 

Students who have been awarded a Federal Pell Grant or Federal Stafford Student Loan will have those funds applied to their accounts in two equal disbursements (one in each payment period).  All sources of financial aid will be credited to the students’ accounts for payment of tuition and fees for the payment period. 

 

A refund of excess funds during that payment period will be given to the student as soon as possible (the financial aid office will notify students).  Each disbursement will take place no sooner than thirty (30) attendance days after the payment period begins.  Those qualifying for Title IV Financial Assistance will be informed of the amount of their eligibility.

REFUND POLICY

Revised Spring 2009

It is intended that a fair and equitable pro rata refund be made to those students who find it necessary to withdraw or fail to maintain pre-determined requirements and minimum performance standards as stipulated in each program. The following refund policy has been structured to both support a reasonable and cost-effective tuition base and at the same time render a fair and equitable refund to the student.

Tuition:

 

Refunds to a student’s account will be granted to students leaving the practical nursing   program with up to 70% of the days remaining in the school year.  After 30% of the term has elapsed no refunds will be made.

 

Books and Fees:

Where possible, refunds will be made to a student’s account for books and fees.

Tuition Refund Determination:

 

During the first 30% of a payment period, refunds of tuition will be made to a student’s account based simply on the percentage of days completed for that payment period.  For example, a student’s account will receive a 90% refund of tuition for a payment period in which the student exited from the program after only 10% of the payment period.           

Those students receiving federal and/or state financial assistance should understand that non-completion of a program could result in having received unearned financial aid funds.  As a result, the student will be held directly responsible for the repayment of those funds.  Unearned funds will be calculated using the pro-rata refund guidelines and policies as set forth by the U.S. Department of Education.

 

Refund processing takes approximately two (2) weeks.

 

Refunds due shall be applied in the following order:

            1.  Federal Stafford Guaranteed Student Loan (Title IV)

            2.  Pell Grant (Title IV)

            3.  Workforce Investment Act (WIA) or other agency

            4.  Access Missouri Grant

            5.  Private Scholarships

            6.  Personal Funds

 

Once notified of acceptance, practical nursing students are required to make a $200.00 deposit.  A refund of 80% of this deposit is refundable if a student makes a request to withdraw prior to the start of classes.

 

Refunds of more than $100.00 will be processed through the central accounting office.  A check will be drawn and made payable to that individual who submitted the tuition payment.  In all cases, refund requests must be made in person.  This process requires the completion of a signed refund request form obtained at the CTC main office.