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2014-2015 Tuition and Fees

Tuition, Room, and Board

Tuition $46,680
Room $7,950
Board/meal plan $4,500
Total TRB $59,130

 

Other Mandatory Fees

Student activity fee $380
Health services fee $650
Café card $210
*Health insurance cost TBD
 *Please see the medical insurance page for more information about this fee.

One-Time Fees Applied to New Students Only

Orientation fee $225
Transcript fee $120
Campus security deposit $480


Fall Term

Tuition $23,340
Room $3,975
Board/meal plan $2,250
Student activity fee $190
Health service fee $325
Health insurance cost TBD
Café card $105

Fall bills are available online the first week of July. The payment due date for the fall 2014 semester is August 1, 2014.


Spring Term

Tuition $23,340
Room $3,975
Board/meal plan $2,250
Student activity fee $190
Health service fee $325
Health insurance cost TBD
Café card $105

Spring bills are available online the first week of December. The payment due date for the spring 2015 semester is January 2, 2015. 


2014-2015 January Term Only Fees

All students returning from field study or leave exchange during the fall semester who have been approved to participate in on-campus January term will be subject to the appropriate fees on a program-by-program basis. Students must obtain approval to participate from the dean of CASA.

Tuition $725
Room $315
Board/meal plan $275

The following 2014-2015 semester fees are charged where applicable:

Field study fee $7,780
Leave of absence fee $350
Leave extension fee $330
Late notification fee $560
Motor vehicle parking sticker on campus $165
Motor vehicle parking sticker off campus $90
January term parking fee $30
Temporary parking fee (weekly, maximum 2 weeks) $10
Replacement parking sticker fee $10
Graduation extension fee                         $1,500
**Voluntary Block Meal Plan and Cafe Card upgrades See Fee Schedule
ID Card replacement charge $25

Other Fee Explanations:

Financial Penalty
Late payment fees will be assessed monthly at 1.25% on the outstanding balance of your student billing account.

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

Fee Schedule

A pdf version of the 2013-2014 Fee Schedule is available here. 

**The 2014-2015 Fee Schedule pdf will be available in May.

 

Contact Us

Student Accounts
Blair Hall
Hampshire College
893 West Street
Amherst, MA 01002
413.559.6982
Fax 413.559.6845
studentaccounts@hampshire.edu
 

© 2014 Hampshire College 893 West Street Amherst, MA 01002 . 413.549.4600