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Computer Use and Technology Fees
The computer use and technology fee receipts are
to be used to support the procurement, operations
and repair of computer and other instructional
technology, including the supplies and materials
that support the technology. The computer and
other technology acquired with this fee should
be instructional in nature, and for the benefit
of the students who paid the fee, not for administrative/staff
purposes. The receipts that are collected from
this fee are to be retained and expended locally.
As such, they are to be placed in a restricted
Institutional Fund account. The amount that can
be charged is $1 per credit hour or a maximum
of $16 per semester for Curriculum classes and
$5 for Occupational Continuing Education computer
classes, exempting public safety.
Student Activity Fees
The student activity fee receipts are to be used
to support student activities. The receipts that
are collected from this fee are to be retained
and expended locally. As such, they are to be
placed in a restricted Institutional Fund account.
The amount that can be charged is $2 per credit
hour or a maximum of $32 per semester for Curriculum
classes.
Curriculum Specific Fees
The specific fees are to be used for the purposes
for which they are charged and collected, including
consumables expended in the instructional process.
The receipts collected from this fee shall not
be used to hire support positions or to purchase
equipment. The receipts that are collected from
specific fees are to be retained and expended
locally. As such, they are to be placed in a restricted
Institutional Fund account.
Student
Fees |
Item |
Fee |
| Student ID/Library Card |
$ 1.00 |
| Replacement Student ID Card (lost or stolen) |
$ 5.00 |
| Automobile Registration |
N/C |
| Accident Insurance |
$ 15.00 |
| Health Occupations Aptitude Exam (if applicable)
|
$ 15.00 |
| Malpractice Insurance for required curriculums |
$ 17.00 |
| Malpractice Insurance for Emergency Medical
Services (per semester) |
$ 35.50 |
| Supply Fee - Outdoor Leadership (subject
to change) |
$250.00 |
| Supply Fee - Radiography (subject to change) |
$ 24.00 |
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Live
Projects |
Item |
Fee |
| Automotive Service Fee (per car, per day) |
$ 5.00 |
| Culinary – International Meals |
$ 10.00 |
| Therapeutic Massage - Community Members |
$ 25.00 |
| Therapeutic Massage – College Employees |
$ 20.00 |
| Therapeutic Massage – College Students |
$ 15.00 |
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Patron
Fees - Cosmetology |
Item |
Fee |
| Women's Haircut/Style |
$ 12.00 |
| Men's Haircut/ Style |
$ 8.00 |
| Shampoo Style |
$ 10.00 |
| Scalp & Hair Treatment / Style |
$ 20.00 |
| Manicure |
$ 10.00 |
Facial (No makeup)
|
$ 10.00 |
| Waxing |
Eyebrow |
$
5.00 |
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Lip |
$ 5.00 |
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Full Face |
$ 15.00 |
|
| Lash and Brow Tint |
$ 5.00 |
| Temporary Rinse |
$ 4.00 |
| Color - Price includes cut/style
(all long hair - below shoulder length, add
$10) |
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Color |
$ 35.00 |
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Highlighting |
$ 40.00 |
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Bleach/Toner |
$ 55.00 |
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Tone on Tone - 2 Tones |
$ 55.00 |
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Tone on Tone - 3 Tones or more |
$ 75.00 |
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Corrective Color |
$ 75.00 |
|
| Permanent Waves - Price includes cut/style |
|
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Basic Wrap |
$ 35.00
|
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Designer Wrap
|
$
50.00 |
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Community Groups pay $2.00 for services
except for chemicals and they will be
half price and individual must be with
group to receive discount. |
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Faculty, Staff and Students receive
half price of services except on Designer
Wrap perms and Corrective Color. |
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Students must show ID or a current
registration form to receive discount. |
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