Tuition & Fees

Tuition Rates (per credit hour)

 

 In-State Students

 $162

 KCTCS Out-Of-State Online Students

 $162

 Out-of-State Reciprocity Students

 $162

 Out-of-State Students: From Contiguous Counties*

 $324

 Out-of-State Students: Other Out-of-State Students

 $567

 Mandatory Fee** (all students):

 $8/credit hour


*Contiguous counties are those which border Kentucky. Tuition is charged for each credit hour enrolled.
** KCTCS BuildSmart Investment for Kentucky Competitiveness fee. A full break down of charges is available.

View our institution's contract with BankMobile, a Division of Customer Bank.

You can also access this link by visiting BankMobileAdminSupport.com and clicking on Client Profile and then KCTCS Contract Page.

Tuition and charges are determined by the Kentucky Community and Technical College System Board of Regents. For payment deadlines, refer to the college academic calendar.

What is the tuition rate for Indiana residents at HCC?

Residents of the following Indiana counties will be assessed tuition at the Kentucky resident rate: Perry, Posey, Spencer, Vanderburgh, Gibson, and Warrick.

For questions regarding residency status and guidelines, please contact Admissions and Records. Students who want to appeal their residency status must submit a completed residency application no later than 30 days after the start of the semester. A completed application means all supporting documentation is included.

For questions regarding due dates check the College Academic Calendar, specifically the detailed calendar for the semester you are enrolling in.

Payment Options

There are several payment options to fit your needs.

Tuition Payment Deadlines

  PAYMENTS BY PHONE OR
IN PERSON
PAYMENTS ONLINE
Spring 2017 1/6/2017 1/8/2017
Summer 2017 5/26/207 5/29/2017
Fall 2017 8/11/2017 8/13/2017

Once you ENROLL, you become FINANCIALLY OBLIGATED even if you never attend.

You must officially withdraw by the 100% refund date listed for each session in the Academic Calendar to receive a full refund. Please contact the Business Office at 270-831-9622 if you have any questions.

Fees

Professional Liability Insurance: $11.00 Students who enroll in any course requiring patient/client contact must show evidence they have professional liability insurance. Professional liability insurance is assessed on a per course basis and must be purchased each semester. This charge is non-refundable and is subject to change without notice.

Reinstatement/Late Charge: $75.00 A student who is dropped for non-payment or paying after published deadlines will be charged the reinstatement fee.