Sunday, May 01, 2016
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Spring 2016 Tuition and Fees


Credit Hours In State

Out of State

1 $76.00 $268.00
2 152.00 536.00
3 228.00 804.00
4 304.00 1072.00
5 380.00 1340.00
6 456.00 1608.00
7 532.00 1876.00
8 608.00 2144.00
9 684.00 2412.00
10 760.00 2680.00
11 836.00 2948.00
12 912.00 3216.00
13 988.00 3484.00
14 1064.00 3752.00
15 1140.00 4020.00
16 1216.00 4288.00


All tuition and fees are set by the N.C. General Assembly and are subject to change.



Activity Fee

ID Replacement Fee $5
Parking Fee per Term $5
Technology Fee per Term $16
Student Insurance Fees
     Mandatory accident insurance for all students per term
     Mandatory insurance for allied health students per academic year
     Other options available at additional cost

Graduation Fees
    GED/Adult High School
    Add $5 for each additional degree, diploma or certificate



other expenses

Miscellaneous Supplies & Materials

AHR 110 Intro to Refrigeration $25
DEN 102 Dental Materials 75
DEN 112 Dental Radiography 50
ELC 112 DC/AC Electricity 25
ELC 113 Residential Wiring 25
ELC 117 Motors & Controls 25
GSM 111 Gunsmithing I 50
GSM 120 Gunsmithing Tools 100
GSM 225 Gunsmithing Refinishing 40
MED 140 Exam Room Procedures I 15
MED 150 Lab Procedures I 15
NUR 101 Practical Nursing Lab Simulation Fee 50
PCC 110 Intro to Pottery 36
PCC 111 Functional Pottery I 36
PCC 130 Pottery Production 36
PCC 210 Functional Pottery II 36
PCC 211 Decorative Pottery 36
TXY 101 Fish Taxidermy 50
TXY 103 Mammal Taxidermy 50
HESI Testing for Practical Nursing Admission 48



Textbooks are available through the College's virtual bookstore. The bookstore link is found on the home page of the MCC website. Depending on the program of study, students can expect to pay between $500 and $1200 for textbooks per term. Some programs require the student to purchase uniforms, tools, and/or supplies in addition to textbooks. These additional costs vary according to the program in which the student is enrolled. A list of required/needed items with approximate costs can be provided by the department of interest. Purchase is directly related to the College's Policy of Ownership.

Policy of Ownership:  All projects produced by the student with institutional supplies, materials, tools, and equipment are the property of the College. However, students have the option of purchasing their own supplies, materials, and tools. The projects produced are then the personal property of the student, and the College will charge only for the institutional consumables used by the student in producing the project.

New tuition rates effective Spring 2016

Business Office

Nelnet logo

Monthly Payment Plan




 College Expenses, What’s Your Plan?

Paying for the rising costs of a college education is a concern for nearly every student and family. The fact is, few of us have the resources to simply write a check for the full cost of tuition each semester. So how are you meeting your costs? What’s your plan? Do you have one?

Having a solid plan for covering the cost of college is an important step toward graduation. Montgomery Community College is pleased to enlist the services of Nelnet Business Solutions, the leading tuition payment plan provider in the industry to make the process easier for you. Working together, Montgomery Community College and Nelnet will provide you with sensible strategies for covering the rising costs of college.

Here is a Proven Plan

To help you meet your educational expenses, Montgomery Community College is proud to offer Nelnet as a convenient budget plan. This is not a loan program. This is a payment plan. There are no interest or finance charges assessed, and there is no credit check. The cost to budget your interest-free monthly payment plan is a $25.00 per semester nonrefundable Nelnet Enrollment Fee. You may budget your tuition and fees, but not your books, in the following ways:

  1. Automatic Bank Payment (ACH) - ACH payments are those payments you have authorized Nelnet to process directly with your financial institution. It is simply a bank-to-bank transfer of funds that you have preapproved for your expenses at Montgomery Community College. Payments may be made from either your checking or savings account. Payments are processed on the 5th of each month and will continue until the balance is paid in full.
  2. Credit Card or Debit Card Option - Paying with your credit or debit card gives you the option of taking advantage of any bonus programs that may be offered by your credit card company. Your monthly payment will be automatically charged to the card you designate. Payments will be charged on the 5th of each month until the balance is paid in full.

Down and Full Payment Options

Down or full payments are deducted immediately from the account provided on the agreement. If the payment fails for any reason, the agreement is terminated and notification is sent to the person responsible for payment. A $2.00 nonrefundable Nelnet Enrollment Fee will be assessed for full payments.

Nelnet Program Enrollment Deadlines


Spring 2016 Access Dates

October 26 - December 11
January 6 - January 7

Required Down Payment
Number of Payments
Payments Due in
50% 2 February & March


IMPORTANT! You must be registered for classes before registering for NBS. The final amount on the registration form will be needed to complete the budget plan.

IMPORTANT! Call NBS at (800) 609-8056 to make any changes to your address, phone, or banking information.


If you have questions regarding your Nelnet agreement, please contact Nelnet directly or view your agreement online through your account.

To access your account, follow the instructions located on the Nelnet Confirmation Notification or e-mail, or click on the Nelnet logo above.

Please do not assume your balance will automatically be adjusted if financial aid is received or a class is dropped or added. If you have questions regarding your tuition balance, please call the Montgomery Community College Business Office at (910) 576-6222 ext. 329 or e-mail This email address is being protected from spambots. You need JavaScript enabled to view it.. If you have any questions regarding your financial aid award, please contact the Financial Aid Office at (910) 576-6222 ext. 519.

PLEASE NOTE: Registering for Nelnet, does not register you for classes.

Frequently Asked Questions About Nelnet

1. When and what time will the funds be withdrawn from my bank account?

Nelnet specifies the date each payment will occur, but it is your financial institution that determines the time of day the payment is debited. Nelnet recommends you check with your financial institution to determine how far in advance funds should be deposited into your account to ensure the automatic payment clears. If a payment date falls on a weekend or banking holiday, the payment will be attempted the following business day.

2. How will I be notified of my payment information?

Once your agreement is posted to the Nelnet system, you will receive a confirmation notification of your payment amount by e-mail or letter. Payments will be processed until the total balance is paid in full. The notification has important information you must have to log on to your account. The notification also serves as a reminder that a $25.00 per semester nonrefundable Nelnet Enrollment Fee will be processed from the account indicated on the agreement.



Should an automatic bank payment or credit card payment be returned, a $30 Nelnet Returned Payment Fee will be automatically assessed to your account. You will be notified by Nelnet of the returned payment via mail or e-mail.



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        1. The student applies for the Federal Work-Study Program by completing the Free Application for Federal Student Aid (FAFSA). The Financial Aid Office will determine eligibility for Federal Work-Study funds.
        2. The student completes an application for work-study, which will outline the student’s skills, experience and interests. The student’s job preference, as well as the College needs is given consideration in job placement. Whenever possible, placement may be made in an area related to the student’s course of study or career goals.
        3. The Financial Aid Office will review the student applications and place students in an appropriate job setting when positions and funds are available. Returning students may resume their job from the prior school year provided they have been requested back by their supervisor, and have completed all necessary yearly paperwork with the financial aid office.
        4. A Work-Study Contract is prepared and all payroll information is given to the student. A student cannot begin work until a work contract is signed and payroll information is processed. Required forms include a W-4 (Tax Withholding Form), NC-4 State Form and an I-9 (Employment Verification Form). Proper identification is necessary to complete this process. A valid driver’s license, a U.S. social security card or an original or certified copy of a birth certificate will be needed to prove eligibility to work. Also, a valid U.S. Passport may be used in the place of the previous mentioned documents.
        5. The supervisor and student together complete a class/work schedule form to be on file with the supervisor and the Financial Aid Office. A student contract is then completed and is kept on file in the Financial Aid Office.
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