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2013-2014 Tuition and Fees

Tuition, Room, and Board

Tuition $45,100
Room $7,680
Board/meal plan $4,350
Total TRB $57,130

 

Other Mandatory Fees

Student activity fee $370
Health services fee $620
Café card $200
*Health insurance fee $1,754
 *Please see the medical insurance page for more information about this fee.

One-Time Fees Applied to New Students Only

Orientation fee $220
Transcript fee $115
Campus security deposit $465


Fall Term

Tuition $22,550
Room $3,840
Board/meal plan $2,175
Student activity fee $185
Health service fee $310
Health insurance fee $782
Café card $100

Fall bills are available online the first week of July. The payment due date for the fall 2013 semester is August 1, 2013.


Spring Term

Tuition $22,550
Room $3,840
Board/meal plan $2,175
Student activity fee $185
Health service fee $310
Health insurance fee $972
Café card $100

Spring bills are available online the first week of December. The payment due date for the spring 2014 semester is January 1, 2014. 


2013-2014 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 $700
Room $305
Board/meal plan $265

The following 2013-2014 semester fees are charged where applicable:

Field study fee $7,515
Leave of absence fee $340
Leave extension fee $320
Late notification fee $540
Motor vehicle parking sticker on campus $160
Motor vehicle parking sticker off campus $85
January term parking fee $30
Temporary parking fee (weekly, maximum 2 weeks) $10
Replacement parking sticker fee $10
Div III Late Fee                variable
Graduation extension fee                variable
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. This policy will be effective beginning July 1, 2013.

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.

 

Contact Us

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

© 2013 Hampshire College 893 West Street Amherst, MA 01002 . 413.549.4600