EXPENSES FOR 2014-2015 ACADEMIC YEAR
All expenses for a semester must be paid in full at the beginning of the semester as a condition of admission to classes. Receipts should be secured from the Business Office showing that all fees and expenses have been paid. A penalty of $60.00 is charged for late registration. Please remit by DEBIT/CREDIT CARD (Visa, MasterCard, Discover, or American Express), MONEY ORDER, CASHIER, OR CERTIFIED CHECK, payable to Denmark Technical College and send to: Office of Fiscal Affairs, PO Box 327, Denmark, South Carolina, 29042-0327.
COST PER SEMESTER
1st Semester Costs payable before August 2rd
2nd Semester Costs payable before January 2nd
|SC Students||Out-of-State Students|
|Student Activity Fee||$53.00||$53.00|
|Total Fee (Off Campus)||$1,367.00||$2,579.00|
Room Rent Adjustment in charges when necessary will be made after rooms are occupied
|A) Fall Rent||$916.00||$916.00|
|B) Spring Rent||$916.00||$916.00|
Boarding (required of all students who reside in dormitories).
|A) Fall Board||$938.00||$938.00|
|B) Spring Board||$938.00||$938.00|
Total for each semester
TOTAL FOR THE YEAR $6,542.00
Books (estimated between $600 and $750.00 each semester) and necessary fees, such as transportation, etc. must be determined on an individual bases and are not include above.
To determine amount of fees due: Please deduct our advance room reservation fee of $25.00. Also deduct from each semesters payment on-half (1/2) of the total annual award for the Federal Pell Grant, Federal SEOG, or Federal Stafford Loan made to you in accordance with your award statement from the Office of the Director of the Financial Aid to Students. Any payment not made on or before the payable date show above should not be mailed, but should be brought by the student when reporting to the register.