Payment of Tuition

This represents Tuition costs as of April 19, 2016.
SouthArk offers a variety of Financial Aid programs, including scholarships, Pell Grants, SEOG Grants, Arkansas Student Assistance Grants, Work Study programs, and Federal Family Educational Loan programs. Priority deadline to apply for financial aid is November 1st for Spring 2017. Students may still apply after the priority deadline but cannot be guaranteed the results of their aid by the first day of the spring term. Payment deadline for Spring is January 4, 2017. 

School year 16/17

In-District Tuition..........................$83 per credit hour 
Out-of-District Tuition..................$96 per credit hour 
Out-of-State Tuition....................$172 per credit hour

 

 

Nelnet/Enterprise Tuition Payment Plan

To help you meet your educational expenses, South Arkansas Community College is pleased to offer Nelnet/Enterprise as a convenient budget plan. Nelnet/Enterprise is a tuition management plan that provides you with a low cost option of budgeting tuition expenses. The only cost to budget monthly payments through Nelnet/Enterprise is a $25.00 per semester nonrefundable fee. Enrolling online is simple and secure. To sign up for the Nelnet/Enterprise payment plan, log on to www.southark.edu.

  1. Select MyCampus.
  2. Enter student ID and Pin # (birth date and upper case initials – 01011985XX)
  3. Change demographic data if needed; if correct select no changes.
  4. Select Student on menu bar.
  5. Select the 'Nelnet My Account Info' in the activity center on the left side of the page.
  6. Select the term you are enrolled. Click on the link 'Pay using Nelnet'.
  7. This takes you to the Nelnet/Enterprise Tuition Management website. It should display amount to be paid. Click on arrange payments for current balance and follow the simple steps outlined by Nelnet/Enterprise.

Full payments can also be made to students' accounts by using Nelnet/Enterprise. All payments through Nelent/Enterprise are processed electronically by using a checking account, MasterCard, Visa, Discover or American Express.

Table of Tuition for 1-18 Credits

Table of Tuition for 1-18 Credits  

Hours In-District Out-of-District Out-of-State Waiver Amount
1 83 96 172 76
2 166 192 344 152
3 249 288 516 228
4 332 384 688 304
5 415 480 860 380
6 498 576 1032 456
7 581 672 1204 532
8 664 768 1376 608
9 747 864 1548 684
10 830 960 1720 760
11 913 1056 1892 836
12 996 1152 2064 912
13 1079 1248 2236 988
14 1162 1344 2408 1064
15 1245 1440 2580 1140
16 1328 1536 2752 1216
17 1411 1632 2942 1292
18 plus 1494 1728 3096 1368

Fees

Pass-Through Fees

Pass-Through fees may be increased or changed at any time. Pass-Through fees are defined as fees collected by the College from the student to pay for specific expenditures associated with program testing and background checks required by external third-party entities such as accrediting agencies or clinical/practicum sites. Vendors periodically increase their costs and this cost is passed on to the student.

Tuition, fees and other charges are under review and remain subject to change at any time.

Mandatory Fees

Mandatory Fees
Academic Support Fee $30 per semester 
Technology $10 per credit hour 
Activity $1 per credit hour
Support $4 per credit hour 
Security $4 per credit hour
Non-Mandatory Fees
Online/Hybrid $28 per credit hour

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