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Tuition and Fees

Northeast strives to make higher education affordable for its students. Current tuition and fees are listed below to help you estimate your total college costs.

Be sure to thoroughly explore all of the Financial Aid pages to learn about scholarship and loan opportunities that may be available to help fund your education.

All tuition and fees subject to change by action of the Board of Trustees. Applicants should anticipate an increase in tuition and fees. All fees are due upon registration.



Tuition (per semester)

Effective 2026--2027

Tuition – Full Time

Based on day/evening classes and 12–21 semester hours. Additional tuition for semester credit hours above 21 will be charged part-time. Summer classes will also be charged at the part-time rate.

Residency Amount
Residents of Mississippi $1,915
Residents of Other States $3,640
Residents of Foreign Countries $3,885

Tuition – Part-Time & Summer

Based on day/evening classes and 1–11 semester hours. Summer classes are charged at the part-time rate.

Residency Rate
Residents of Mississippi $191.50 / credit hour
Residents of Other States $364.00 / credit hour
Residents of Foreign Countries $388.50 / credit hour

Senior Citizen Tuition Waiver Notice

All other fees still apply and must be paid.

Senior Citizen Tuition Waiver Eligibility and Amount
Eligibility Amount
Age 62 years and older $0

Tuition – Dual-Enrolled*

This reduced cost for dual enrollment tuition is effective only for the first 15 hours of college credit. After 15 credit hours, dual-enrolled students will be charged the regular part-time rate.

Residency Rate
Residents of Mississippi $50 / course
Residents of Other States $100 / course

Audited Courses

Tuition for audited courses is the same as regular tuition, as applicable above.

Total tuition and fees must be paid by the fee payment dates published by the Business Office.

If a student cannot pay the total cost of tuition and fees at the time of registration, the college offers a Payment Plan. Registered students can visit the Payment Plans for more details.

In certain circumstances, the college can prepare a manual payment plan. Students should visit the Business Office to determine if they qualify for this payment plan.

A $40 Administrative Fee will be charged on all manual Deferred Payment Arrangements and must be paid in addition to the down payment.

Registration is completed and students are officially enrolled in college after tuition and fees are paid.



Fees per semester

Effective 2026- 2027

Program Fees and Rates
Program Full Time Rate Part Time Rate
iPad Fee Cost plus 10%  
Academic/University Parallel $430 $43/credit hour
Accounting Technology $835 $83.50/credit hour
Administrative Office Technology $835 $83.50/credit hour
Automotive Mechanic/Service Technology $290 $29/credit hour
Business Management Technology $835 $83.50/credit hour
Civil Engineering Technology $440 $44/credit hour
Collision Repair Technology $265 $26.50/credit hour
Computer Technology $835 $83.50/credit hour
Construction Engineering Technology $560 $56/credit hour
Culinary Arts Technology $595 $59.50/credit hour
Dental Hygiene Technology $1,545 $154.50/credit hour
Diagnostic Medical Sonography $1135 $113.50/credit hour
Diesel Power Technology $520 $52/credit hour
Drafting, Design, & 3D Modeling $630 $63/credit hour
Early Childhood Education Technology $400 $40/credit hour
Electrical Technology $685 $68.50/credit hour
Heating & Air Conditioning Technology $460 $46/credit hour
Hospitality Management Technology $620 $62/credit hour
Industrial Maintenance Technology $685 $68.50/credit hour
Information Systems Technology $793 $79.30/credit hour
Global Supply Chain Management Technology $835 $83.50/credit hour
Medical Assisting Technology $935 $93.50/credit hour
Medical Laboratory Technology $1,200 $120/credit hour
ADN Nursing $1,675 $167.50/credit hour
Paralegal Technology $510 $51/credit hour
Paramedic Technology $725 $72.50/credit hour
Practical Nursing Education $1,365 $136.50/credit hour
Precision Manufacturing & Machine Technology $410 $41/credit hour
Radiologic (Medical) Technology  $1,080 $108/credit hour
Respiratory Care Technology $1,045 $104.50/credit hour

 

Additional Fees
Fee Description Amount
Z-Credit Fee per course - replaces CLEP, AP & Challenge Exam Fees $52.50
Nursing Related Challenge Exam fee of approximately $50.00 that will be collected by Elsevier  
Replacement ID Card per occurrence $25
Replacement/Additional Parking Decal $50
Premium Parking Decal - Cunningham Boulevard - per decal/per year $50
Class Reinstatement per class $10
Class Withdrawal per class
$25 maximum if simultaneously withdrawing from 3 or more classes
$10
College Withdrawal $25
Returned Check Fee - per occurrence $40
Deferred Payment Arrangement Administrative Fee (manual) $40
Deferred Payment Late Fee - per occurrence, based on amount due (manual) 2%
Late Payment Fee (based on total balance due, or payment due if deferred payment plan has been set up) 2%

Tuition Pro-Ration

A student who officially withdraws from all classes within a semester may obtain a tuition pro-ration in accordance with the tuition proration policy. It is the student’s responsibility to complete the withdrawal process in accordance with College Policy.

Tuition Pro-ration and Housing Refund Processes



Dormitory Fees & Meal Plans per semester

Effective 2026 - 2027

Students that select to live on campus must pay dormitory and meal charges in addition to charges for tuition and fees. Students that pre-register for the upcoming semester must pay tuition, fees, dormitory, and meal charges, if applicable, in accordance with a schedule to be determined each semester.

Each dormitory resident is required to purchase a meal ticket each semester.

ROOM AND BOARD per semester

Room Deposit

  $100

Wood Hall

$1100

Wood Private Room

$2175

Mississippi & Yarber 

  $930

Mississippi & Yarber (Private Room - Limited Availability)    

$1835

Murphy & White        

  $820

Murphy (Semi-Private Bath - Limited Availability)

$1415

Murphy (Private Bath - Limited Availability)

$1615

Summer Dorm (per 4-week term)

  $240

 

MEAL PLANS per semester

Resident 4-Day*

$1466

Resident 5-Day* 

$1565

Resident 7-Day*

$1768

Commuter Meal Ticket (4 Meals per Week, Monday – Thursday, Breakfast, Lunch or Dinner)

 $406

Summer Resident 5-Day, 9 Meal Plan (June Term only)

 $291

Summer Resident 5-Day, 14 Meal Plan (June Term only)

 $447

*Includes a $75 Declining Balance Account in the Tiger Grill, Coffee Shop, or Cafeteria. Unused declining balance account is refundable upon written request at the end of each Spring semester or when no longer registered as a student.

Dormitory residents must pay the total entrance fee in accordance with a schedule to be determined each semester. A deferred payment plan may be set up for dormitory residents.

A room deposit of $100.00 will be refunded provided the reservation is canceled two weeks before registration for the fall or spring semester. Room deposits will not be refunded if a student has a balance due on their account.



Statement of Student Financial Responsibility

 

The following policy applies to all students who register for classes, receive services, or incur charges at Northeast Mississippi Community College (NEMCC). This catalog policy is intended to summarize general student financial responsibility requirements and does not replace any separate authorization, acknowledgment, payment plan, financial aid requirement, or other agreement required by NEMCC or applicable law.

Registration and Payment Responsibility

By registering for classes, receiving services, or incurring charges at NEMCC, students accept responsibility for all tuition, fees, housing and meal plan charges, books, supplies, fines, returned payment fees, and other costs assessed to the student account. Registration creates a financial obligation to NEMCC, and students are responsible for paying all amounts due by the published or assigned due date.

Students remain responsible for charges even if they do not attend class, do not receive a billing statement, expect financial aid or another payment source to cover the balance, or have not completed all financial aid or third-party payment requirements.

Billing and Electronic Statements

NEMCC uses electronic billing as its official billing method. Students are responsible for reviewing their student account balance, payment due dates, financial aid status, and outstanding requirements through their online portal or other College-designated systems. Failure to review an electronic bill, email, notice, or account statement does not relieve a student of the obligation to pay charges by the scheduled due date.

Administrative, clerical, or technical billing errors do not eliminate a student's responsibility to pay the correct amount of tuition, fees, and other charges assessed because of enrollment, registration, or receipt of College services.

Schedule Changes, Drops, Withdrawals, and Attendance

Students who drop, withdraw from, or stop attending one or more classes remain responsible for charges in accordance with the College's published tuition proration schedule. Failure to attend class, failure to complete the official withdrawal process, or failure to receive a bill does not eliminate a student's financial responsibility for charges incurred.

Dropping, withdrawing, or failing to attend may reduce financial aid eligibility, require the return or reversal of previously disbursed aid, and create or increase a balance owed to NEMCC. Students are responsible for reviewing the academic, financial, and financial aid consequences before changing their schedule or withdrawing.

Financial Aid, Scholarships, Grants, and Other Resources

Financial aid, scholarships, grants, waivers, third-party sponsorships, and other anticipated resources are not considered final payment until funds have been authorized, received, and applied to the student account. Aid shown as estimated, anticipated, or pending is not guaranteed and may change based on eligibility, enrollment status, attendance, class schedule changes, withdrawal, or other applicable requirements.

If financial aid or another payment source is reduced, canceled, delayed, reversed, or otherwise does not cover the student's charges, the student remains responsible for any unpaid balance. Students are responsible for repaying any aid or credit balance refund that must be returned or reversed because the student dropped, withdrew, failed to attend, or otherwise became ineligible for all or part of the aid.

Scholarships, grants, and student loans awarded through NEMCC, including federal and state grants and loans, are credited to the student account and applied toward outstanding balances in accordance with federal, state, and institutional requirements. Receipt of a scholarship or grant may affect eligibility for other federal or state financial aid and may require previously disbursed aid to be adjusted or returned.

Federal Title IV Financial Aid Authorizations

Federal Title IV financial aid, excluding Federal Work-Study wages, is applied to allowable current-year institutional charges such as tuition, required fees, and, if applicable, housing and meal plan charges in accordance with federal regulations.

Students may be asked to voluntarily authorize NEMCC to apply Title IV financial aid to other allowable education-related charges assessed to the student account, such as books and supplies, ID replacement fees, childcare fees, testing fees, late fees, printing or copying charges, parking or library fines, and other institutional or non-institutional education-related charges. Students may also be asked to authorize NEMCC to apply Title IV funds to prior-year charges up to the amount permitted by federal regulation.

Title IV authorization is optional. A student may modify or cancel the authorization by following procedures established by NEMCC, including contacting the Business Office. Cancellation applies as provided by federal regulation and does not eliminate responsibility for any balance owed. Students who do not provide or who rescind the authorization must pay charges not covered by Title IV funds by the applicable due date and may receive any Title IV credit balance according to the College's refund schedule.

Past Due Accounts, Holds, and Collection Activity

If a student fails to pay any amount owed to NEMCC by the scheduled due date, the College pay place a financial hold on the student account. A financial hold may prevent or restrict schedule changes, future registration, diploma release, transcript services, or other institutional services as permitted by College policy and applicable law.

Transcript requests for students who received Title IV funds will be processed in accordance with applicable federal requirements and the College's transcript policy. NEMCC will not withhold an official transcript or take another negative action against a student for a balance owed that resulted from an error in NEMCC's administration of Title IV federal financial aid or from fraud or misconduct by the College or its personnel. Upon request, NEMCC will provide an official transcript that includes credit or clock hours for payment periods in which the student received Title IV funds and for which all institutional charges were paid or included in an agreement to pay at the time of the request.

NEMCC may assess late payment charges, finance charges, or similar charges on past due accounts in accordance with the rates and procedures published in the Student Catalog, the Schedule of Tuition and Fees, or other College publications until the account is paid in full.

If a past due account is not paid or brought current through acceptable payment arrangements, the account may be referred to one or more outside entities for collection, including the Mississippi Department of Revenue for tax refund offset, a collection agency, or one or more national credit bureaus. Students are responsible for collection costs and fees to the extent permitted by applicable state and federal law.

Returned Payments and Failed Payment Agreements

Returned or failed payments may result in returned payment fees in accordance with Mississippi law and College policy. Multiple returned payments may result in cancellation of classes, suspension of eligibility to register for future classes, and placement on pay-in-advance status.

Failure to comply with the terms of any payment plan or payment agreement may result in cancellation of classes, loss of eligibility for future payment arrangements, placement on financial hold, and/or suspension of eligibility to register for future classes.

IRS Form 1098-T and Taxpayer Identification Information

Students must provide a Social Security number (SSN) or taxpayer identification number (TIN) to NEMCC upon request as required for IRS Form 1098-T reporting. Failure to provide required tax identification information may result in penalties or fines assessed under IRS requirements, which may be the responsibility of the student.

Students may elect (and are encouraged) to receive IRS Form 1098-T electronically through the College's designated process. Students who consent to electronic delivery may withdraw that consent by submitting a written request to the NEMCC Business Office and may request a paper copy in accordance with Business Office procedures.

Official Communications and Student Contact Information

NEMCC uses College email, student portals, mailed notices, telephone, text messages, and other methods permitted by law to communicate with students about account balances, financial obligations, deadlines, payment arrangements, financial aid, and related matters. Students are responsible for reading College communications in a timely manner.

Students are responsible for keeping their mailing address, physical address, email address, and telephone numbers current with the College. After leaving NEMCC for any reason, students remain responsible for providing updated contact information for continued communication about any amounts owed to NEMCC.

The College and its agents or contractors may contact students regarding student accounts, unpaid balances, loans, or other obligations owed to NEMCC using contact information provided to the College, including current or future cellular telephone numbers, email addresses, or wireless devices, as permitted by law and any applicable consent. Revocation of consent for automated calls, text messages, or similar communication methods does not relieve a student of responsibility for any balance owed.

Disputes and Questions

Students who have questions about account balances, charges, payment deadlines, financial aid application of funds, or payment arrangements should contact the NEMCC Business Office as soon as possible. Students are encouraged to use appropriate College procedures to resolve account questions or disputes.

NEMCC does not require students to agree to pre-dispute arbitration or to waive the right to participate in a class action lawsuit for borrower defense claims related to Title IV federal financial aid. Borrower defense claims and other disputes will be handled in accordance with applicable federal requirements, College procedures, and other applicable law.

Periodic Review and Acceptance

Students may be required to review and accept the College's Student Financial Responsibility terms periodically, including at the start of each term of enrollment. If any portion of this policy is determined to be invalid or unenforceable by a court or other authority of competent jurisdiction, the remaining provisions will continue in effect to the extent permitted by law.

Contact Information

Questions regarding student account balances, payment deadlines, payment arrangements, financial holds, or student financial responsibility should be directed to the NEMCC Business Office.

Business Office email: businessoffice@nemcc.edu