Online payments can be made simply by clicking the “Pay Online” button and following the onscreen instructions.
- Our online payment options carry a 1% to 3% fee.
- Please indicate in the notes/memo box the name of the student for whom the payment is being made.
Payment by Check
- Make checks payable to Frontier School of the Bible
- Indicate the student’s name on a separate piece of paper
- Mail to …
Frontier School of the Bible
PO Box 217
LaGrange, WY 8222
Student Payment Policies
One-time Room Fee postmarked after July 1st for fall semester or December 15th for spring semester will increase to $250.00 (completely non-refundable).
Upperclassman Dorm Deposit is required to confirm your intent to return to FSB. A $200.00 room deposit is required by July 1st for fall semester or December 15th for spring semester and will be applied to your student account. The price will increase to $250.00 if paid after July 1st/Dec.15th.
- $200.00 is fully refundable until August 1/January 1
- This Confirmation Payment is NOT refundable after August 1/January 1. (It is to your benefit to make a decision by August 1 or January 1.)
Early Payment Discount of $100.00 is applied to all student accounts that are paid in full by August 1st.
For the purposes of fee assessment, 12 or more hours shall be considered full-time. Only full-time students will be allowed to live in the dorms and school housing.
Wives of full-time students may take up to 5 hours of classes (credit or audit) without tuition charge and they may take any number of hours at a 50% reduction of tuition or audit fees.
A Late Fee of $25 will be charged if the Minimum Payment Due on a payment contract is not paid by the Due Date. Payment Contracts are due on the 15th of each month.
- Freshmen are required to pay for their first semester in full by registration day.
- Upperclassmen balance must be paid in full by registration day or you may request a payment contract with FSB for an amount not exceeding $1200.00. This amount will be divided into three monthly payments. Payments are due on the 15th of each month.
- Any outstanding balance over $500 at the end of a semester or beginning the month after the student concludes or withdraws will incur a 1% service fee each month.
- No transcript, diploma, certificate, or degree will be issued for any student or former student who has any outstanding balance on his/her account. This policy is strictly enforced.
- Any student who wishes to make an appeal about financial status, charges, or refunds may submit an appeal in writing to the Business Office.
Refunds
If a student leaves school, the following schedule of refunds for the tuition and board charges shall be put into operation at the discretion of the Business Manager:
Tuition
- First week 90% refund
- Second week 70% refund
- Third week 50% refund
- Fourth week 30% refund
- After four weeks No refund
Board
Charges for board will be prorated and refunded for the balance of the semester.
For further questions or information, please contact our business office.