City Care Institution tuition & Fees
Tuition per Module (1 through 6) $200.00
Tuition Module 7:
Supervised Field Training* $500.00
*Module 7 consists of 200 hours of field practicum and 25 hours of supervision.
Application Fee $25.00
Background Check Fee $60.00
Registration $10.00
Late Tuition Payment Fee $25.00
Returned Check or Denied Credit Card Fee $25.00
Audit Fee $65.00
Petition for Policy Exception Fee $15.00
Drop/Add/Schedule Adjustment Form $15.00
Payment Options
Student Account Policies
All tuition and fees are due and payable in full (in US dollars) upon registration. Payment can be made by cash, check, or credit card (Visa, MasterCard, and Discover). Accounts must be cleared prior to any additional registrations. Students using the 7 Payment Plan will submit the first payment at the time of registration for each module. The subsequent payments are due on/the 1st day of a module.
Your balance is considered past due if not paid as prescribed. If the balance is not current, a hold will be placed on your account. An account hold will prevent a student from future registration in subsequent modules. Once the student account is current, the hold will be removed.
Note: Fees are non-refundable.
Tuition Module 7:
Supervised Field Training* $500.00
*Module 7 consists of 200 hours of field practicum and 25 hours of supervision.
Application Fee $25.00
Background Check Fee $60.00
Registration $10.00
Late Tuition Payment Fee $25.00
Returned Check or Denied Credit Card Fee $25.00
Audit Fee $65.00
Petition for Policy Exception Fee $15.00
Drop/Add/Schedule Adjustment Form $15.00
Payment Options
There are two payment methods available:
Full Payment due upon registration (classes 1-6 at $200 = $1,200, and $500 for practicum). This means payment for the whole program of $1,700.00.
Seven Payments of $200 per classes, 1-6, and $500 for the Practicum. Which means you paid as you go.
Student Account Policies
All tuition and fees are due and payable in full (in US dollars) upon registration. Payment can be made by cash, check, or credit card (Visa, MasterCard, and Discover). Accounts must be cleared prior to any additional registrations. Students using the 7 Payment Plan will submit the first payment at the time of registration for each module. The subsequent payments are due on/the 1st day of a module.
Your balance is considered past due if not paid as prescribed. If the balance is not current, a hold will be placed on your account. An account hold will prevent a student from future registration in subsequent modules. Once the student account is current, the hold will be removed.
Note: Fees are non-refundable.