The following costs are associated only with our four-year, traditional on-campus programs.

View tuition and fees for our online program.

2017-18 School Year Fall Spring
Total
Tuition (Full Time) $17,305 $17,305 $34,610
Room & Board $6,640  $6,640  $13,280 
2018-19 School Year Fall Spring 
Total
Tuition (Full Time) $17,825 $17,825 $35,650
Room & Board $6,840 $6,840 $13,680
    • Semester bills are usually due in July and December each year. Summer courses must be paid in advance.
    • You will be billed for tuition, fees, and room/board (if you live on campus).
    Other Tuition Related Costs  

    Tuition Overload - applies if full-time student enrolls in more than 19 credits

    $1,030 per credit
    Part-Time tuition $1,030 per credit for 1-11 credits
    Lab Fees  $105 per eligible course
    Business Course Fee (iPad fee)  $85 per eligible course
    Education Major Fee  $135 per semester


    Nursing Students 
       
    Nursing Major Fee $1,650
    ATI Nursing Fee (Sophomores or transferring Juniors & Seniors)                                                                                    
    $1,200


    Miscellaneous Fees (Parking/Replacements/Late Payments)   
    Parking Decal (annual fee) $100
    ID Replacement (each occurrence) $15
    Dishonored Check or Credit Card (ACH) (each occurrence) $35 
    Late Tuition Payment Fee (per semester late) $300 
    Mailbox Key Replacement (each occurrence)  $10 

    Room & Board   
    Single Room Supplement (per semester) $1,650


    Deposits

    New Student Deposits (will be applied to your bill)  
    Room & Board Deposit  $100 
    Tuition Deposit  $200


    Returning Student Deposit (will be applied to your bill)  
    Advance Housing Deposit (full time resident students, due in March)  $200


    Refund Policy

    The College must anticipate for fiscal reasons that enrolled students will complete the term to which they were admitted. However, should it be necessary for any valid reason to withdraw prior to the end of a term, the amount of tuition refund is determined using the following schedule:

    • Before classes begin
      100% refund (all charges except the new student tuition deposit)
    • During first two weeks
      80% refund of tuition
    • During third week
      60% refund of tuition
    • During fourth week
      40% refund of tuition
    • During fifth week
      20% refund of tuition
    • Withdrawal after fifth week
      No refund

    Tuition deposits are non-refundable after May 1.

    Lab fees, supplemental fees & other billed charges are not refundable.

    Room and board is refundable if the student withdraws prior to the start of classes.

    A student who moves out of the residence halls before week 2 of classes will be charged a minimum of $400 per week, or any portion of a week, from the move-in date, plus $1,000. The balance of charges is refundable.

    No portion of room and board is refundable after week 2 of classes.

    Credit balances on the student's account will be refunded within 2-3 weeks from the date financial aid is disbursed and credit is created. Read our Credit Balance Policy.

    Withdrawal Process

    A student who wishes to leave the College must contact the Office of Registrar to officially withdraw.

    A student who is granted a Leave of Absence through the Office of Academic Affairs may be considered withdrawn for financial aid purposes. The student's status will depend upon the length of the leave and the ability to complete courses in which he or she is enrolled.

    Financial Aid Refund Policy

    A withdrawn student's eligibility for a financial aid refund is dependent on several factors:

    • Length of enrollment period
    • Length of actual enrollment
    • Calculation of total aid earned

    Withdrawn students who are eligible for federal financial aid are also subject to federal refunding rules. Eligibility for College and other funds is also recalculated.

    The federal formula allows a student to keep aid that is earned based on the amount of time a student was enrolled. This calculation is performed upon receipt of the official notification from the Office of Registrar.

    A student's charges are determined using the institution's refund formula. 

    Tax Forms

    Saint Joseph's College has contracted with Hearland ESCI to distribute the 1098-T to all students. Students should contact Heartland ECSI directly via  their website (https://heartland.ecsi.net/) or by phone (866-428-1098) for any questions related to their 1098-T statement. 

    To access their 1098-T statement online, students will need their:

    • First and Last Name
    • Social Security Number
    • Zip Code that appears on their 1098-T form

    Students w/ Electronic Consent
    Students that have consented to receive their 1098-T electronically will receive an email notification (unless otherwise agreed upon) within 24 - 48 hours.
     
    Students w/o Electronic Consent
    Students that have not consented to receive their 1098-T electronically will have a paper 1098-T statement mailed to them by January 31st.