Tuition and Payment

Brand new students (or returning students) must pay an application fee of $80
Tuition is based on the number of courses and which payment plan is chosen. Please contact us to discuss your options.
Charges may be required, such as senior dues, late fees, reactivation fees, transcripts, verification of enrollment, and more. Please let us know if you have any questions.
Additional charges will be added for students who lapse/miss payment deadlines.

Not What You’re Looking For?

If PCI isn’t the best fit for you, our network of sister schools includes NCAA, credit-recovery, secular, and adult education that may work for your needs. Please ask us for more information on your consultation call!

Satisfaction Guarantee

If for any reason you are not satisfied within your initial enrollment period, you may submit a written request for refund. Spring and Fall Semester students are given 14 days from the very first payment. Summer students are given 7 days from the very first payment. Refunds do not include the registration fee and any applicable taxes.

Partial refunds may be available beyond the initial 14 days for spring/fall and 7 days for summer enrollments. Please see the schedule below.

Refund Policy for Credit Classes

Students who officially withdraw from credit classes (in fall, spring, or summer) within the withdrawal deadlines listed below will receive a 100% refund for tuition.

Deadlines that fall on a weekend or a holiday will advance to the next workday except for classes fewer than 10 calendar days in length.

Calendar days include weekdays and weekends.

SEMESTER PAY	Official Withdrawal Deadlines and Refund Schedule*
Summer classes	Within the first 7 calendar days of payment – 100% refund
Spring/Fall classes	Within the first 14 calendar days of payment – 100% refund
	No refunds beyond the drop/grace period
MONTHLY PAY**	Official Withdrawal Deadlines and Refund Schedule*
All refunds must be requested in writing	Only brand-new students with a new monthly payment are eligible for a refund. Within the first 14 calendar days of payment If request and form are received prior to payment due date
ON payment date + 2 days after payment date	75% refund
4-7 days after payment	50% refund
8+ days after payment is made	No refund

Disputed transactions	All incorrectly disputed transactions will be charged back including any additional fees incurred Minimum of the fee that was disputed plus $150 fee for incorrect disputes. Student account will be placed on hold including enrollment, transcripts, etc., until fees are rectified. This may result in a dissolution of services between the school and the student/parent.