Tuition and Fees

EXPENSES FOR 2018-2019 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 16th
2nd Semester Costs payable before January 21st

 South Carolina StudentsOut-of-State Students
Tuition$2,703.75$5,407.50
Student Health Services Fee$150 on-campus (ONLY)$150 on-campus (ONLY)
Student Activity Fee$120.00$120.00
Total Fee (Off Campus)$2,973.75$5,677.50

Tuition/Fees          In-State:   $2,973.75       Out-of-State: $5,677.50 

RESIDENCE

Room Rent (Adjustment in charges when necessary will be made after rooms are occupied).

  South Carolina StudentsOut-of-State Students
                  A)Fall Rent$1,075.00$1,075.00
 Breakage$75.00$75.00
                 B)Spring Rent$1,075.00$1,075.00
 Breakage$75.00$75.00
                C)Summer Rent$1,075.00$1,075.00
 Breakage$75.00$75.00

Boarding (required of all students who reside in dormitories).

  South Carolina StudentsOut-of-State Students
            A)Board Fall$2,102.00$2,102.00
               B)Board Spring$2,102.00$2,102.00
              C)Board Summer$2,102.00$2,102.00

Total for each semester

  South Carolina StudentsOut-of-State Students
A)Fall$6,225.75$8,929.50
B)Spring$6,225.75$8,929.50
C)Summer$6,225.75$8,929.50

TOTAL FOR THE YEAR  (Fall & Spring)              

In-State:  $12,451.50
Out-of-State: $17,859.00

In-State: $180.25 per credit/hour
Out-of-State: $360.50 per credit/hour

Books (estimated at $375.00 each semester) and necessary fees, such as transportation, etc. must be determined on an individual basis and are not included above.

To determine the amount of fees due: Please deduct our advance room reservation fee of $25.00. Also deduct from each semester payment one-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 shown above should not be mailed but should be brought by the student when reporting to the register.