NYMC > Current Students > Office of Student Financial Planning > Budgets, Tuition and Fees > School of Health Sciences and Practice > Doctor of Physical Therapy > DPT Class of 2025

DPT Class of 2025

2024-2025 Tuition and Fees have not yet been finalized by the board of trustees of NYMC.

Please use the 2023-2024 information below as an ESTIMATE/GUIDE.

Once the updated tuition and fees are available, this page will be updated.

On this page you will find both the estimated Cost of Attendance/Budget and Tuition and Fees

Cost of Attendance/budget is the total estimated cost for the academic year and contains expenses that students will incur including:

  • Direct educational expenses (such as tuition, fees and on-campus housing that will appear on the bill) and
  • Indirect costs (expenses not on the bill, but students may have such as books/supplies, transportation, off-campus living expenses, etc.)

Financial aid offers cannot exceed the Cost of Attendance/Budget.

 

Tuition and Fees listed here are directly billed by the Bursar’s Office at NYMC. Scroll down to view the Tuition and Fees and important deadlines for 2023-2024.

  • Questions regarding Tuition and Fees and payment should be directed to the Bursar's Office

 

Cost of Attendance/Budget

This information will be updated once the 2024-2025 tuition and fees are available.

Questions regarding your Cost of Attendance/Budget should be directed to the Office of Student Financial Planning

D.P.T. 

On - Campus

With Parent

Off - Campus

Direct Expenses

 

 

 

Tuition

38,910

38,910

38,910

Fees

1,375

1,375

1,375

On-Campus Housing (12 months)

12,487

NA

NA

CIL Fee 

660

NA

NA

Indirect Expenses

 

 

 

Books

1,218

1,218

1,218

Food

5,825

5,825

5,825

Off-Campus Housing (12 months)

NA

12,487

17,979

Utilities 

NA

NA

1,999

Transportation

4,179

4,179

4,179

Personal

5,064

5,064

5,064

TOTAL**

69,718

69,058

76,549

 

For NYMC Health Insurance information and rates, please visit the NYMC Health Insurance website

*The CIL fee was formerly the Telecommunications Fee

**When calculating the amount of money you will borrow, from the budgets listed above you must take into consideration the Federal mandated origination fees. Access types of aid for additional information.

Once the specific on- or off-campus total budget has been met, no additional funds will be available. Your current outstanding consumer debt cannot be included in the budget.

*Projected as of 3/12/2024


Tuition and Fees

Once the updated 2024-2025 tuition and fees are available, this page will be updated.

Questions regarding Tuition and Fees and payment should be directed to the Bursar’s Office

D.P.T. Class 2024  Summer 2023  Fall 2023 Spring 2024 Total
Tuition         12,970     12,970     12,970   38,910
Campus Fee                54            53            53        160
Health Services Fee                75            75            75       225
Life Experience Fee                74            73            73       220
Academic Support Fee                67            67            66       200
Technology Fee                50            50            50       150
Laboratory Fee              117          117          116       350
Activity Fee                24            23            23         70
Total          $13,431 $13,428 $13,426  $40,285
Graduation Fee*       $175

 

                         *Billed upon application

PAYMENT DUE DATES
  SUMMER 2023 FALL 2023 SPRING 2024
DPT PROGRAM Class 2024 6/1/2023 7/21/2023 12/25/2023

 

A $100 late fee is billed every 30 days from the payment due date on all outstanding balances of $500 or more.  

Students enrolled in the official payment plan through Touchnet are not subject to the $100 fee unless they default.

Payment Information

Students may pay tuition in one lump sum by credit card or e-check (through the portal), financial aid, and/or other tuition remission or special arrangement (e.g. scholarship). 

Students who wish to use student loans to pay for their tuition must apply through the Office of Student Financial Planning well in advance of registration, and must complete and sign all the required forms and loan agreements prior to registration.

Students who have an outstanding balance from a prior semester will have a hold placed on their student account. This hold will not allow them to register until the outstanding balance is paid in full. 

Refunds for Withdrawal

If a student terminates his/her registration by an official leave of absence or withdrawal, tuition will be charged for the semester in accordance with the date written notice of such intent is received by the Office of the Registrar. (Please note that telephone calls are not an acceptable notice of intent.)

Generally, there is a 100% refund during the first week of classes. This amount decreases over the next four weeks. Because refunds are date-driven, please see below for specific refund information.

Please note that the tuition refund policy for Physical Therapy and Speech-Language Pathology differs from the general refund policy. The $500 deposit required for the Physical Therapy, Speech-Language Pathology, and Doctor of Public Health in Epidemiology programs is non-refundable. The tuition refund tables are as follows:

Fall and Spring Semesters:

% of Full Tuition Refund for Withdrawal 

Prior to the first day of class = 100%
During the first week of class = 80%
During the second week of class = 60%
During the third week of class = 40%
During the fourth week of class and thereafter = 20%
After the fourth week of class  = 0%

Summer Semester:

% of Full Tuition Refund for Withdrawal 

Through the first week of class = 100%
Through the second week of class = 50%
After the second week of class = 0%

NOTE: No tuition refund will be made if a student is dismissed from New York Medical College. In such cases, tuition for the entire semester is payable in full.

Fees are not refundable.

A tuition refund will not be made until all approved documentation has been received by the Bursar’s Office.

Students who receive federal student aid are subject to both the general New York Medical College refund policy and a separate Federal Title IV Funds Refund Policy. View all financial aid-related policies and procedures.

Refund Checks to Students

All checks representing the net proceeds of loans made to students under the Stafford Loan, or Grad Plus loan programs by commercial banks are made payable to both the student and the College. Government regulations require that all such checks, after endorsement, be deposited by the College. The College will apply the amount so deposited to the student’s tuition and fees account. Other receipts will also be deposited to the student’s tuition and fees account.

Refunds to students from loans or other receipts will be made if the amount received is in excess of the tuition and fees charged for the year, plus any amounts owed for prior periods and any possible late fees and interest charges. The refund will be available in the Bursar’s Office two weeks after receipt of funds with appropriate endorsements.