Cost of Attendance/budget is the total estimated cost for the academic year and contains expenses that students will incur including:
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.
Questions regarding your Cost of Attendance/Budget should be directed to the Office of Student Financial Planning
D.P.T. Class of 2027 |
On - Campus |
With Parent |
Off - Campus |
|
Direct Expenses |
|
|
|
|
Tuition |
39,300 |
39,300 |
39,300 |
|
Fees |
1,719 |
1,719 |
1,719 |
|
On-Campus Housing (12 months) |
13,291 |
NA |
NA |
|
CIL Fee |
680 |
NA |
NA |
|
Indirect Expenses |
|
|
|
|
Books |
2,433 |
2,433 |
2,433 |
|
Food |
5,741 |
5,741 |
5,741 |
|
Off-Campus Housing (12 months) |
NA |
12,814 |
18,063 |
|
Utilities |
NA |
NA |
1,999 |
|
Transportation |
2,388 |
2,388 |
4,179 |
|
Personal |
5,064 |
5,064 |
5,064 |
|
TOTAL** |
70,616 |
69,459 |
78,498 |
For NYMC Health Insurance information and rates, please visit the NYMC Health Insurance website.
*The CIL fee was formerly the Telecommunications Fee
**Adhering to new federal regulations for 2023-2024, an additional $750 will be added to your first semester’s cost of attendance to assist with purchasing a computer. If you do not need the additional $750, we strongly suggest reducing the amount of loans funds you accept by this amount.
**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 5/7/2024
Questions regarding Tuition and Fees and payment should be directed to the Bursar’s Office
| D.P.T. Class of 2027 | Summer 2024 | Fall 2024 | Spring 2025 | Total |
| Tuition | 13,100 | 13,100 | 13,100 | 39,300 |
| Campus Fee | 55 | 55 | 55 | 165 |
| 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 | 184 | 183 | 183 | 550 |
| Activity Fee | 70 | 70 | 70 | 210 |
| Total | $13,675 | $13,673 | $13,672 | $41,020 |
| PAYMENT DUE DATES | ||||
| SUMMER 2024 | FALL 2024 | SPRING 2025 | ||
| D.P.T. Class of 2027 | 6/20/2024 | 8/4/2024 | 12/24/2024 | |
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.