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Tuition Fees & Expenses

2017 – 2018 Undergraduate Tuition

Expenses associated with attending Touro College may include tuition, fees, supplies, book, transportation, and housing and other living expenses.

Tuition and fees are payable to the Bursar upon registration at the beginning of each semester. Students may pay by personal check, bank check and certified check, money order or Visa/Mastercard. Students financing a portion of their education through grants, loans or scholarships must provide proof of such awards at registration. Students without such documentation will be expected to pay a deposit toward their tuition, and will be refunded any excess once the College receives the award.

These are the current charges for the 2017 – 2018 academic year. Tuition and fees are subject to change. The Touro College Board of Trustees reserves the right to change the fee schedule without prior written notice.

Fall & Spring Semesters

Part-time Tuition (1-11 credits) $800 per credit
Full time Tuition (12-18 credits) $9,585 flat fee per semester
Full-time Tuition (18+ credits) $9,585 + 800 per credit for each credit over 18 per semester
Administrative fee  $150 per semester (non-refundable)
Student Activity Fee (per semester) $100 (non-refundable)
Technology Fee $100 per semester (non-refundable)

Summer Sessions

Tuition (3 to 4 credits) $2,030 flat fee
Per-credit charge (less than 6 or more than 8, per session) $645
Administrative fee (per session) $50
Laboratory fee (per course) $100

Miscellaneous Fees

Application Fee $50 (non-refundable)
Late Registration Fee $500 per semester
Science laboratory fee (flat rate) $100 per semester
Transcript Fee $10 each for up to 5 transcripts; $5 each for all additional copies (in a single order)
Graduation Fee $200
Returned Check Fee $50

Dormitory

Dormitory application fee $50 (non-refundable) per year
Dormitory fee

$3,825 per semester

Opal Dormitory fee $2,400 per semester
Dormitory fee for Post Pesach Students 
June 3 - July 21
$500
Dormitory fee for LCM Students 
June 11 - July 12, 2018
$250
Dormitory Security Deposit $300 per year
Full Meal Plan (optional, no In-Shabbos Fee) $1,760 per semester
Partial Meal Plan (lunch or dinner, optional) $930 per semester
In Shabbos Fee  $150 per semester

Alumni Charges for Returning Baccalaureate Students

Alumni are charged 50% of regular tuition charges. All applicable fees are charged in full.

Tuition Refund Schedule

Students wishing to withdraw from the College must contact the Office of the Registrar. On approved applications the following refund schedule will apply:

Fall & Spring Semesters

When withdrawing from all courses

Before the first day of the semester: 100% of tuition
During the add/drop period: 100% of tuition
During the week following the add/drop period: 50% of tuition
During the second week following the add/drop period: 20% of tuition
After the second week following the add/drop period: No refund

When withdrawing from a partial load

Before the first week of the semester: 100% of tuition credit per course(s) dropped
During the add/drop period: 100% of tuition credit per course(s) dropped
During the week following the add/drop period: 50% of tuition credit per course(s) dropped
During the second week following the add/drop period: 20% of tuition credit per course(s) dropped
After the second week following the add/drop period: No refund

Summer Semester (Up to 8 weeks in length)

Before the first day of the semester: 100% of tuition
During the add/drop period: 100% of tuition
During the week following the add/drop period: 50% of tuition
After the week following the add/drop period: No refund

 

For summer sessions running longer than 8 weeks, the tuition refund schedule will follow a regular Fall/Spring policy.

Please note that, when a student in receipt of Title IV funds withdraws from school, a Federal recalculation takes place. You may obtain a copy of these regulations from the Financial Aid office.

If a student has not paid full tuition and fees for the term in which the withdrawal takes place, s/he must pay the proportionate amount noted above before leaving the College. The withdrawal date is the date that the Registrar receives notification of withdrawal.

The Bursar’s Office

The Bursar’s Office is responsible for charging tuition and fees to the student’s account. This is done according to the college’s fee schedule. The Bursar will send each student statements until the bill is paid. The Bursar disburses payments to the students resulting from student loans, and government grants.

Financial Aid Refund

Students who take out student loans may receive aid which exceeds their college direct charges. When this occurs the additional funds are returned to the student (commonly referred to as a “refund”) to be used for other college-related expenses. For questions regarding refunds, please contact Arkady Kaufman in the Office of the Bursar at arkady.kaufman4@touro.edu.