Nursing education is a future investment, resulting in higher earning potential and greater career choices. Lakeview College of Nursing actively works to keep costs down while maintaining high standards.

¹Course Fees: Orientation, Technology, Simulation, Library, Student Activity Fee, Assessment, Health Record Maintenance, Student Malpractice Insurance, Facilities

²Testing Fee: ATI Nursing Education [Standardized Testing, Comprehensive Predictor, NCLEX-RN Live Review, Skills Modules, Video Case Studies, Drug Guide]

³Clinical Fee: Clinical Placement

Student Insurance: Students need to carry their own health insurance coverage. Students will be financially responsible for any medical care. This includes but is not limited to needle-stick injuries, clinical injuries, emergency room, or any medical care at a clinical site.
Resources - For more information on some possible health care plans, view below:

• Health Insurance Marketplace - The U.S. government portal for the Affordable Care Act, providing information on major medical plans, qualifying for Medicaid/Medical, local resources, FAQs, and how to apply for a healthcare plan outside of open enrollment. https://www.healthcare.gov/
• Student Insurance Plans - http://www.ejsmith.com   and  https://www.insuranceforstudents.com

Please refer to Cost of Attendance.

Please Note:

Books, equipment, etc. may be purchased at:

• Follett Bookstore at Danville Area Community College - 217-443-8759 
• Other vendors, such as Amazon or Lippincott.

Uniforms: Students will need to purchase uniforms through Star Uniform https://www.star-uniform.com
Patches: Students will need to purchase a minimum of two patches, $5.00/each. One patch for the scrub-top - sewn on the upper left chest and one patch for the lab coat- sewn on the upper left sleeve. See pictures for proper placements. Patches are available at the College.

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Charleston Location Students

Charleston Students under former LCN/EIU agreement
Students enrolled at the Charleston location can take advantage of Eastern Illinois University Student Services. Students must sign up for the services by the fifth day of the semester. Please complete the form and return it as designated. EIU will create a PAWS account for the student.
Students also have the opportunity to waive or enroll in EIU Student Health Insurance. Access the EIU PAWS account at http://www.eiu.edu/paws or contact 217-581-6605 to make payment.

EIU Student Fees & Health Insurance

Student Fees - Charleston students who elect to enroll for EIU services will be charged a flat fee of $450.00 each semester for EIU services [recreation center, computer labs, library, health services, union center, campus improvement, etc.] Students must notify EIU of the election to receive services within five (5) calendar days of the start of each semester and make full payment of the account balance at that time.
Health Insurance Fee – all inquiries and deadlines related to EIU Student Insurance should be directed to the EIU Student Insurance Officer by calling 217-581-5290.

Accounts are due in full by the date specified on the semester invoice. Students can view account statements anytime through their online student account (SONIS). Failure to pay in full, enroll in the tuition payment plan, or demonstrate approved financial aid coverage by the specified date will result in course drops.

Payment Options:

1. Self-Pay: Cash, check, debit, or credit card (online payment available)
2. Financial Aid: Completed and verified financial aid file, scholarship awards, and confirmed Federal Direct Student/Parent Loans
   Note: Current semester loan monies cannot be used for previous semesters
3. Private Loans: Approved private educational loans
4. Lakeview Scholarship Awards: Confirmed awards from Lakeview College of Nursing
5. Third-Party Payment Agreement: Employer tuition assistance, College Illinois, Veteran's Benefits*, Military Tuition Assistance (TA)**, WIA, Voc. Rehab, etc.

6. Payment Plan: Nelnet Business Solutions (NBS) tuition management plan
   o Not a loan program; no debt, interest, or finance charges
   o $25 non-refundable enrollment fee per semester
   o Enroll at http://mycollegepaymentplan.com/lakeview [have a student ID and balance available]
   o Missing payments may cause additional fees and eliminate future payment plan options.
   o Contact the cashier at 217-709-0922 or studentaccounts@lcn.edu for questions.

   Note: Any funding received on the student's behalf will first be applied to outstanding tuition, fees, and book balances.
    

   Financial Obligations
   Students must clear all financial obligations:
   1. Before registering for subsequent terms
   2. Before graduation
   Failure to clear financial obligations will result in:
   • Inability to progress in the program
   • Withholding of diploma
   • Delay in sending the Certificate of Education form to the state for NCLEX examination eligibility

Veteran's Benefits - Chapter 31 and Chapter 33*

Students who have produced a certificate of eligibility by the first day of class for Chapter 31 Vocational Rehabilitation and Employment or Chapter 33 Post 9/11 GI Bill^® benefits will not be dropped from courses, charged a late fee, prevented from enrolling, required to secure alternative or additional funding, or denied access to college resources.
Requirements for this provision, students may be required to:

• Produce the VA's Certificate of Eligibility by the first day of class
• Provide written request to be certified;
• Provide additional information needed to properly certify the enrollment as described in other institutional policies.

NOTE: GI Bill^® is a registered trademark of the U.S. Department of Veterans Affairs (VA). More information about education benefits offered by VA is available at the official U.S. government website at https://www.benefits.va.gov/gibill

Military Tuition Assistance**

The Tuition Assistance (TA) program pays the cost of tuition and some additional fees. Nearly all military service members are eligible for TA. However, each service branch determines eligibility criteria that often reduce access. Tuition Assistance covers up to 100% Tuition and Fees, not to exceed $250.00 per semester credit hour or $4,500.00 per fiscal year.

All Active Duty Service Members (including Guard and Reserve) must contact their Education Service Office (ESO) or Education Counselor from their branch of service before enrolling.
Please visit the branch of service for Tuition Assistance procedures and application.

General Refund Policy:
• Requested through the Cashier and approved by the Business Office
• Issued as checks only
Students should be prepared to meet their school and living expenses before the issuance of refund checks, as emergency loans will not be available at any time. The College will process refunds according to established procedures, with specific guidelines for different types of funding and circumstances. It's important to note that the Department of Education Federal Refund Policy (Return of Title IV Funds) may take precedence for students whose costs are paid by student financial aid funding.
 

Refund Schedule:
1. 100% Refund:
• 16-week semester: By the end of 2nd class week
• 10-week or Summer Sessions: By the end of first class week
• 5-week class: By the end of the first class week
• Weekend Format Classes: By Monday following 1st class meeting
• All withdrawals must be processed through the Director of Enrollment/Registrar by Noon
2. No refunds after stated deadlines

Special Cases:
• Federal Aid refunds: Available approximately 30 days after the semester starts
• Private Education funds: Refunded if credit balance occurs after posting to account
• Military Tuition Assistance: See separate TA Refund Policy Schedule

Additional Notes:
• All credit balances are refunded each semester; no carryover to the next semester.
• Federal Refund Policy (Return of Title IV Funds) may apply to students using financial aid.
State and Accrediting Agency Policies:
• State of Illinois: No mandated refund rule for private colleges.
• Higher Learning Commission: No established refund rule.

Federal Refund Rule (Return of Title IV Funds)
The Department of Education mandates the return of unearned federal financial aid funds to the specific program if a student withdraws from all coursework in a semester, as per the requirements of 34 CFR 668.22. The refund amount is calculated based on the number of days the student attended classes versus the remaining days in the semester after withdrawal. Students who have completed 60% or more of the semester are not required to return funds. The College notifies students by mail of any debt owed to the Department of Education. Timely payment of this debt is crucial for future financial aid eligibility. Students should refer to the Financial Aid and Withdrawals section for indepth details about this policy.

Military Benefits - Special Circumstances

Soldiers ordered into active duty service by the Government are advised to speak directly with the Business Office regarding their situation. The College recognizes that active duty orders may require special consideration and handling of a student's academic and financial circumstances.

Military Tuition Assistance (TA) Refund Policy Schedule

16-week Course:
• Weeks 1-2: 100% return
• Weeks 3-4: 75% return
• Weeks 5-8: 50% return
• Weeks 9-10: 40% return (60% of course completed)
• Weeks 11-16: 0% return
10-week Course:
• Week 1: 100% return
• Weeks 2-3: 75% return
• Weeks 4-5: 50% return
• Week 6: 40% return (60% of course completed)
• Weeks 7-10: 0% return