offices header
 

2009-2010 Tuition and Fees

Tuition, Room, and Board

Tuition $39,112
Room $6,653
Board/meal plan $3,780
Total TRB $49,545

Other Mandatory Fees

Student activity fee $   330
Health services fee $   300
Café card $   160
*Health insurance fee $1,205
 *Please see the medical insurance page for more information about this fee.

One Time Fees Applied to New Students Only

Orientation fee $180
Transcript fee $105
Dormitory security deposit $425


Fall Term

Tuition $20,165
Room $3,696
Board/meal plan $2,100
Student activity fee $165
Health service fee $150
Health insurance fee $508
Café card $80

Fall bills are mailed the first week of July. The payment due date for the fall 2009 semester is August 1, 2009.


Spring Term

Tuition $18,947
Room $2,957
Board/meal plan $1,680
Student activity fee $165
Health service fee $150
Health insurance fee $697
Café card $80

Spring bills are mailed the first week of December. The payment due date for the spring 2010 semester is January 1, 2010. 


2009-2010 January Term Only Fees

All students returning from field study who are given approval to enroll in January Term classes will be billed the January Term tuition. Students returning to the college who were not living on campus in the fall will also be charged room and board/meal plan. The January Term tuition fee is included in the cost of the fall tuition and therefore will not be charged to students who are fully enrolled for the fall semester.

All students on field study or leave of absence during the fall term who wish to participate in January Term will be billed the following rates:

Tuition $1,218
Room $530
Board/meal plan $460

The following 2009-2010 semester fees are charged where applicable:

Field study fee $6,519
Leave of absence fee $310
Leave extension fee $300
Late payment fee $100
Late notification fee $500
Motor vehicle parking sticker on campus $150
Motor vehicle parking sticker off campus $80
Div III Late Fee variable
Graduation extension fee variable
ID Card replacement fee $10

Other Fee Explanations

Returned Checks:
A $25 charge will be assessed for any checks returned.

Fee Schedule

A PDF version of the Fee Schedule can be downloaded here.

 

Contact Us

Student Accounts
Blair Hall
Hampshire College
893 West Street
Amherst, MA 01002
413.559.5484
Fax 413.559.5585
studentaccounts@hampshire.edu
 

© 2010 Hampshire College 893 West Street Amherst, MA 01002 . 413.549.4600