Fee Structure for Business Analytics Program
The fee structure for the Business Analytics program at Alpine College Of Management And Technology is designed to provide quality education while remaining accessible to students from diverse economic backgrounds. The total cost includes tuition, hostel rent, mess charges, and other essential components required for an enriching academic experience.
Semester | Tuition Fee (INR) | Hostel Rent (INR) | Mess Advance (INR) | Student Benevolent Fund (INR) | Medical Fees (INR) | Gymkhana Fees (INR) | Examination Fees (INR) | Total (INR) |
---|---|---|---|---|---|---|---|---|
I | 2,00,000 | 45,000 | 15,000 | 2,000 | 1,500 | 1,000 | 3,000 | 2,67,500 |
II | 2,00,000 | 45,000 | 15,000 | 2,000 | 1,500 | 1,000 | 3,000 | 2,67,500 |
III | 2,00,000 | 45,000 | 15,000 | 2,000 | 1,500 | 1,000 | 3,000 | 2,67,500 |
IV | 2,00,000 | 45,000 | 15,000 | 2,000 | 1,500 | 1,000 | 3,000 | 2,67,500 |
V | 2,00,000 | 45,000 | 15,000 | 2,000 | 1,500 | 1,000 | 3,000 | 2,67,500 |
VI | 2,00,000 | 45,000 | 15,000 | 2,000 | 1,500 | 1,000 | 3,000 | 2,67,500 |
VII | 2,00,000 | 45,000 | 15,000 | 2,000 | 1,500 | 1,000 | 3,000 | 2,67,500 |
VIII | 2,00,000 | 45,000 | 15,000 | 2,000 | 1,500 | 1,000 | 3,000 | 2,67,500 |
Detailed Fee Breakdown
The fee structure consists of several components designed to cover different aspects of the student experience:
- Tuition Fee: This is the primary component covering educational expenses including faculty salaries, infrastructure maintenance, and academic resources.
- Hostel Rent: Accommodation charges for on-campus housing facilities that provide a conducive environment for learning and social interaction.
- Mess Advance: Monthly meal charges collected in advance to cover cafeteria expenses and ensure consistent food quality.
- Student Benevolent Fund: A small annual contribution towards student welfare activities, campus initiatives, and community service projects.
- Medical Fees: Covers medical checkups, basic healthcare services, and emergency medical assistance provided on campus.
- Gymkhana Fees: Support for sports and recreational activities, including gym access, sports facilities, and extracurricular events.
- Examination Fees: Costs associated with conducting examinations, evaluating answer scripts, and maintaining academic standards.
Hostel & Mess Charges
Alpine College Of Management And Technology provides comfortable on-campus accommodation through its hostel facilities. The hostel charges are fixed for the entire academic year and include:
Room Types
- Single Occupancy Room: 25,000 INR per semester with private amenities and individual study spaces.
- Double Occupancy Room: 20,000 INR per semester shared by two students with common facilities.
- Triple Occupancy Room: 15,000 INR per semester shared by three students with standard amenities.
The rooms are equipped with basic furniture, internet connectivity, and security systems to ensure a safe and comfortable living environment. Each room has individual study tables, wardrobes, and access to common areas including lounges, laundry facilities, and study halls.
Mess Billing System
The mess billing system operates on a monthly basis with charges calculated based on the number of meals consumed. Students are required to pay an advance amount before the start of each month, which is adjusted at the end of the month based on actual consumption. The average monthly mess charge ranges between 15,000-20,000 INR depending on meal plan options.
Rebate Policies
The college offers various rebate policies to reduce hostel and mess charges for eligible students:
- Merit-Based Rebates: Top-performing students receive up to 20% discounts on hostel rent and mess charges based on academic performance.
- Socio-Economic Rebates: Students from economically disadvantaged backgrounds may qualify for partial or full exemptions on fees based on documented income proof.
- Disability Rebates: Students with disabilities receive special accommodations including modified room arrangements and adjusted meal plans.
Fee Waivers, Concessions, and Scholarships
The college offers multiple financial assistance schemes to support deserving students from diverse backgrounds:
Eligibility Criteria for Scholarships
- SC/ST/PwD Category: Students must provide valid caste certificates or disability certificates along with income proof. Minimum income threshold is set at 2.5 lakhs annually.
- EWS Category: Students must belong to economically weaker sections and submit relevant documentation including income certificates and Aadhar card details.
- MCM (Minority Community): Students from minority communities are eligible for partial fee waivers based on specific regional guidelines and documented proof of community affiliation.
Scholarship Benefits
Scholarships are awarded in percentages ranging from 10% to 100% of the total fees, depending on merit and financial need. Recipients are notified annually through official announcements and must reapply each year based on updated eligibility criteria.
Application Process
The application process involves submitting required documents through the online portal within specified deadlines. Students must provide detailed information about family income, academic achievements, and any special circumstances that justify financial assistance. The selection committee evaluates applications based on merit and need factors.
Payment Procedures & Refund Policy
Payments for tuition fees, hostel charges, and other components are managed through an automated online system with multiple payment options including credit/debit cards, net banking, and UPI transactions.
Payment Deadlines
Students must complete all payments within 15 days of the commencement of each semester. Late payments attract a penalty fee of 500 INR per day until full payment is received.
Refund Rules
In case of withdrawal from the program, refunds are processed according to the following guidelines:
- Before Academic Session Starts: Full refund minus administrative charges (2,000 INR) is provided.
- Within First Month: 80% refund is issued after deducting one month's fees and administrative costs.
- After First Month: No refunds are granted beyond this point unless due to exceptional circumstances approved by the administration.
All refund requests must be submitted in writing with supporting documents including bank account details, withdrawal letter, and academic records. Processing time for refunds is typically 30 working days from receipt of complete documentation.