This calculator is based on the current tuition and fee schedule enacted by the Alabama State Board of Education.

Total Semester Hours: Semester and Type:
Total Tuition and Fees: $  
     
Tuition and Fees per credit hour
  Spring 2015
In-State Tuition   $113.00
Out-of-State Tuition   $226.00
Bond Surety Fee   $1.00
Facility Renewal Fee   $9.00
Tech Fee   $9.00
Special Building Fee   $10.00
TOTAL Fees   $29.00
 
-Distance Ed Classes $142 per credit hour (out-of state $255 per credit hour) no fees.
-Students who register after classes begin will be charged a $25 late registration fee.
-Tuition and fees are subject to change without prior notice. (Revised 14/FA)

Students are expected to meet all financial obligations when due. The College will notify students by email of upcoming payment deadlines; therefore, students must update their personal information including mailing address, phone number, and especially the preferred email address in order to receive this communication. It is each student’s responsibility to be informed of all payment due dates, deadlines and other requirements by referring to official sources of college information such as the catalog, official schedule of classes, announcements on the college website or that are disseminated by other means from time to time.

Student Account Information
When you register for classes, a student account associated with your student ID number is charged for tuition, fees, etc.  To access your account, go to www.calhoun.edu and log into the MyCalhoun Portal.  Once logged in, click on the MyCalhoun icon then select the following:

•      Student
•      Student Account
•      Account Details for Term

The Family Educational Rights and Privacy Act of 1974 (FERPA) is printed in its entirety in the General Catalog.  The intent of the Act is to define the types of information about students which may be released without their prior consent.  Students may request that no information be released without their consent by signing a written statement in the Admissions Office.

Payments (Please refer to the semester specific "Important Dates" information for tuition payment deadlines):

Students may make arrangements for outstanding balances on their student account to be paid in several ways.

Calhoun allows students to access their MyCalhoun account 24 hours a day. Use this site to view your account balance details for the term, make payments to your balance, or setup a payment plan.

A student can make online student account payments with a credit or debit card. Calhoun accepts Visa, Mastercard, Discover, and American Express. The option to pay by credit or debit card is available online or in person only. Calhoun does not accept payments by phone.

A student can make online student account payments with a credit or debit card. Calhoun accepts Visa, Mastercard, Discover, and American Express. The option to pay by credit or debit card is available online or in person only. Calhoun does not accept payments by phone. Once logged in to the MyCalhoun Portal, click the MyCalhoun icon then select the following:

-Student
-Student Account
-Account Details for Term
-Select the applicable term and click Submit
-Click Pay Now button
-Enter the Payment Amount and click Submit
-Complete the process by entering the requested card information

The payment confirmation will be emailed to the email address entered or it can be printed once displayed on the screen. If you do not receive a confirmation, the payment has failed and payment must be resubmitted. Any future refunds will be refunded to the debit or credit card up to the total paid.

Cash and check payments may be presented in person at the Decatur or Huntsville Campus during the Business Office hours of operation (see Office Hours and Phone Numbers page) or checks may be mailed but must be received by the payment deadline.

Mail checks payable to Calhoun Community College to:

Calhoun Community College
Business Office
PO Box 2216
Decatur, AL 35609-2216

Please ensure that a correct address and phone number are presented on the check as well as the student’s ID number on the memo line of the check. In the event your check is returned from the bank, your account will be assessed a $25 return check fee.

Financial Aid

Students who intend to use financial aid to pay tuition and fees must complete all financial aid processes by the due date. Financial aid awards appear as authorized aid on your student account once you have completed all financial aid requirements and accepted your awards. You will also need to ensure that you will have enough financial aid to pay your balance. Any remaining balance that will not be covered by financial aid MUST be paid by the due date to avoid deletion of your schedule. If you have any questions about your financial aid, contact Student Financial Services.

Close this window to go back to the schedule information