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Business Office

ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT

The Business Office provides information of cost, billing, payment or payment plans. 

Also, student payroll, financial aid refund checks, on campus job or federal work study checks, or load money to your One Card for on-campus purchases.

The Physical Plant Department falls under the college's Finance division to maintain a beautiful, functional campus that enhances student learning and spiritual development.

Set Up a Payment Plan
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Student Maintenance Request 
If this is an emergency call the Director of Physical Plant, Byron Baker, (501) 205-8939 & submit the request form.

For non-emergency maintenance requests submit only a request form.
Faculty & Staff Maintenance Requests
For emergencies call Byron Baker, Physical Plant Director (501) 205-8939 & submit a request.

For non-emergencies submit an email request below or by emailing maintenance@cbc.edu.
Employee Key Request
Employees in need of a physical key for an on campus office or room please submit the following form with the proper signatures. 
Transportation Request
If you are approved to drive a CBC vehicle please submit a request to Lyle Middleton, Athletic Director by email, lmiddleton@cbc.edu

Your request is subject to the availability of vehicles and is not guranteed.
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Tuition & Fees

Find the cost break down for tuition and all fees for each program that Central Baptist College offers.

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One Card

Ask to place money on your One Card account for on-campus purchases. Visit the Business Office or contact us with any questions.

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Refund Checks

Federal aid is applied to your account and if there is any excess aid you will be notified and the refund will be mailed or available for pickup.

+ ACH Authorization Form

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Student Employment Payments

Do you have an on-campus job or have a Federal Work Study position on campus?

Contact us to learn about the payment process.

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Tuition Payment Arrangements

After financial aid is applied to your student account you may still owe a balance.

Pay online or set up payments through the semester.

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Course Refund

Policy

Before you make the decision to withdraw from a course or from CBC, learn the policy so it doesn't have a negative impact on your college future.

Cost

99% of our students receive some level of CBC

scholarships, state grants and/or federal aid! 

We are committed to the value of a Central Baptist College education and we look forward to helping you make that a reality.

Traditional Student Cost 

Incoming high school and transfer student tuition and base fees.

2023-24

Tuition: $605 per credit hour
Base Fees: $765 per semester*
Room & Board: $4,250 per semester -
double occupancy

Private Room: $5,000 per semester - if available

Sample Semester (Living on Campus)
5 courses x 3 credit hours each = 15 credit hours
15 credit hours x $605 tuition = $9,075 tuition total
Base fees = $765*
Estimated book expense = $300
Room & Board = $4,250

TOTAL ESTIMATED COST PER SEMESTER

(ON-CAMPUS) = $14,390
(OFF-CAMPUS) = $10,140

Not including additional fees - See additional fees for details

2024-25

Tuition: $660 per credit hour
Base Fees: $765 per semester*
Room & Board: $4,250 per semester -
double occupancy

Private Room: $5,000 per semester - if available

Sample Semester (Living on Campus)
5 courses x 3 credit hours each = 15 credit hours
15 credit hours x $660 tuition = $9,900 tuition total
Base fees = $765
Estimated book expense = $300
Room & Board = $4,250

TOTAL ESTIMATED COST PER SEMESTER

(ON-CAMPUS) = $15,215
(OFF-CAMPUS) = $10,965

Not including additional fees - See additional fees for details

*Traditional Student Fees & Books

Required base fees, included in above total estimated cost applied to accounts with more than 5 credit hours per semester.

TECHNOLOGY

Supports campus-wide wireless internet access, general access to computer labs, hardware, software, campus network, and technical support for campus computers.

PUBLICATION

Supports student media services including the campus newspaper, yearbook and the CBC radio station without individual charge.

LIBRARY

Supports the acquisition of databases, books and other materials for the library.

STUDENT SERVICES

Supports student ID’s, handbooks, career services, student activities including intramurals Chapel, the student health clinic, counseling services, & free admission to CBC sporting events.

PACE Cost (Nontraditional Program)

No base fees.  Only individual Course fees for Science Lab

($60 per course), Bowling & Golf ($40 per course)

2023-24

Tuition: $545 per credit hour
$15 Graduation Fee

Sample Semester
4 courses x 3 credit hours each = 12 credit hours
12 credit hours x $545 tuition = $6,540 tuition total
Estimated book expense = $300

TOTAL ESTIMATED COST PER SEMESTER

$6,840

Rent & save up to 80%. Or buy (new or used) or e-books

2024-25

Tuition: $600 per credit hour

$15 Graduation Fee

Sample Semester
4 courses x 3 credit hours each = 12 credit hours
12 credit hours x $600 tuition = $7,200 tuition total
Estimated book expense = $300

TOTAL ESTIMATED COST PER SEMESTER

$7,500

Rent & save up to 80%. Or buy (new or used) or e-books

Non-Degree Seeking Cost

Non - Degree Seeking Cost

Summer & Winter Term

Tuition: $335 per credit hour for Summer Term
            $335 per credit hour for Winter Term

No Base Fees


Does not include per course fees & books

Rent & save up to 80%. Or buy (new or used) or e-books

High School Concurrent

Tuition: $100 per credit hour
Does not include per course fees & books


Home School students consult your admissions counselor for current year cost.

Concurrent Partner high school students consult your high school counselor for current course fees.

Rent & save up to 80%. Or buy (new or used) or e-books

Human Resource Exam Prep Course

Course Cost: $1,399

CBC does not administer this course. All questions should be directed to the University of Arkansas Professional and Workforce Development Department.


+Learn More

Billing & Payment

Billing & Payment

Check your Campus Anyware Student Account prior to each semester's payment deadline for your current student account bill.  You are responsible to pay your remaining balance after your financial aid is applied.  

In addition, payment or payment arrangements are required before you can move into on-campus housing and attend class.

Choose one of the following way to pay your remaining balance. 

CASH, CHECK OR DEBIT CARD

Visit the Business Office during regular office hours or send check by mail.  Do not mail cash.  Call to pay over the phone.

CAMPUS ANYWARE

Pay online through your student account. 

Visa, Mastercard, American Express, or Discover are accepted.

NELNET PAYMENT PLAN

No interest payment plans so you can pay a little at a time per semester.

FLYWIRE

Safe and secure payment or payment plans for international students.

PAYMYTUITION

Safe and secure payment or payment plans for international students.

Refund Policies

Course Withdrawal information you need to know for traditional & nontraditional programs.

Traditional student refunds for unused tuition apply only to students withdrawing from school.

 

There is no refund for any fees charged. Tuition for a traditional term will be refunded on a percentage basis as follows:

  • 75% refund if withdrawal occurs by the 2nd Friday of class.

  • 50% refund if withdrawal occurs by the 4th Friday of class.

  • No refunds are given after the 4th Friday of class.

  • Students taking courses in the summer sessions may receive a refund of 50% tuition if they withdraw on or before the 3rd day of class.

PACE (nontraditional program) Full tuition refunds will be made only if the student completes the withdrawal process from the course prior to the registration deadline for the course.

 

The registration deadline is 10 business days prior to the start date of the course.  After the registration deadline, the student will receive 50% tuition refund if they withdraw from the course. No refunds are given after the start of the second class meeting.

Refund Polices
Business Office Staff

Business Office Staff

Office Hours: 8:00 am – 5:00 pm Monday – Friday
Summer Hours: 8:00 am – 4:00 pm Monday – Friday (May 8th – July 28th)

Fridays 8:00 am - 3:00 pm

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Dana Dowdy

Business Office Analyst

(501) 205 - 8910

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Paul Cherry

Vice President for Finance

(501) 205 - 8805

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Rhonda Shipp

Senior Accountant

(501) 205 - 8786

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Kylie Williams

Student Receivables Analyst

(501) 205 - 8872

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