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Tuition & Payment

TUITION (Per Credit Hour)*

e-Cashier
New Hampshire Resident$ 175.00
New England Regional Student$ 262.00
Out of State or International Student$ 400.00
* Tuition rate is established by the Board of Trustees and is subject to change without notice.
Please click here for Board of Trustee Policies Governing the College.

FEES (Required)

Accuplacer Exam Fee$ 12.00
Orientation Fee$ 30.00
Application Fee$ 10.00
Nursing Clinical Surcharge$ 350.00/
semester
Lab Fee$ 44.00/cr
Student Comprehensive Fee (1-17 CR)$ 6.00/cr
Graduation Fee$ 75.00
Transcript Fee$ 3.00
Transcript Fee (if faxed)$ 5.00
Deferred Payment Fee$ 30.00
Proctor Exam Fee$ 40.00/exam

BOOKS AND SUPPLIES (Estimated)

Texts and Writing Materials$ 700.00
Automotive Tools, Supplies and Books$ 3,000.00
Nursing Uniforms, Accessories, Supplies$ 150.00
Licensing Exam$ 250.00
NLN Pre-Admission RN Examination$ 40.00

MEDICAL INSURANCE

(Estimated costs; required for most Nursing & Allied Health Students)
Student Accident Only Coverage /12 months$ 112.00
Student Accident & Sickness Coverage /12 months$ 420.00
Student & Family Accident Only Coverage/ 12 months$ 458.00
Student & Family Accident & Sickness Coverage / 12 months$ 2,983.00
Nursing Student Liability Insurance$ 20.00

PAYMENT

Payment of Tuition Deposit and Orientation Fee
Applicants accepted as full-time students must pay a non-refundable tuition deposit of $100 upon notification of acceptance. The deposit reserves a place for the student and is applied toward the first semester's tuition. An orientation fee of $30.00 is applied for all matriculated students.

Payment of Tuition and Fees
All billing for tuition and fees is coordinated through the Manchester Community College Business Office. Bills are mailed approximately 30 days before the beginning of each semester.  Payment or arrangement for payment must be made two weeks before the beginning of the semester. Or, in the event of late registration, payment in full must be made immediately upon registration. If payment or arrangement for payment is not made by the specified deadline, students will be administratively withdrawn. Discover, Visa/MasterCard, check, or cash are accepted for payment of tuition and fees.  An interest-free monthly payment plan is available online through FACTS Tuition Management. Students awaiting funds from scholarships or financial aid awards to cover tuition may request a deferred payment through the Business Office, subject to the approval of the President.

For information on payment and tuition contact the business office: (603) 668-6706 ext. 236

Tuition Refund Policy:

Credit Courses:
Students who officially withdraw from the college or from an individual course by the end of the eighth (8) calendar day of the semester will receive a 100% refund of tuition, less non-refundable fees. This policy applies to all semester length and alternative semester formats. Student in classes which begin after the designated start of the semester (e.g. mid-semester start) will have 8 calendar days from the start of the class to withdraw for a full refund. Exception: Students in courses that meet for two weeks or fewer must drop by the end of the first day of the class in order to get a 100% refund.

Non-Credit Courses:
Students must withdraw in writing at least three days prior to the first session in order to receive a full refund of tuition and fees.

All Federal Title IV funds (i.e. Pell, SEOG, Perkins Loan) are prorated and refunded according to the rules and regulations mandated by the U.S. Department of Education.

If the college cancels a class, tuition and fees will be refunded.