Statement of Fees

Subject to change-refer to marist.edu for the most up-to-date listing of tuition, housing, food, and fees.

Tuition

Full-Time Semester………………………………………………………………… $ 23,460.00

(Full-Time Rate allows students to take 12-16 credits.
Students taking more than 16 credits will be charged
the per-semester-hour rate for each credit over 16.)

Per Semester Hour……………………………………………………………………… $ 825.00

(Per-credit cost for students taking less than 12 credits or
for each credit taken over 16 credits.)

Professional Studies Rate …………………………………………………………….. $ 825.00

Campus Residence Rates (Per Semester)

Champagnat

Leo

Marian

Sheahan………………………………………………………………………………….. $ 5,745.00

Upper & Lower New Townhouses…………………………………………….. $ 6,675.00

Mid Rise …………………………………………………………………………………  $ 5,745.00

North Campus…………………………………………………………………………. $ 7,400.00

Foy Townhouses……………………………………………………………………… $ 6,565.00

West Cedar Townhouses Lower………………………………………………… $ 6,675.00

West Cedar Townhouses Upper…………………………………………………. $ 6,675.00

Fulton Street Townhouses………………………………………………………….. $ 7,065.00

Dining Services Plans (Per Semester)

Dining services plan levels vary according to the number of meals offered per week. For full details, please see our webpage at https://dineoncampus.com/marist/meal-plan-info.

Required for all resident freshmen and sophomores in traditional residence halls.

Dining per semester: Note all dining plans are also available to non-resident students.

All changes in dining services plans are updated using “my.Marist.” Residence hall and cafeteria facilities are officially closed during the following periods of their respective semesters:

Fall 2024 Semester
Aug. 23 - Dec. 13, 2024

Spring 2025 Semester
Jan. 21 - May 16, 2025

NOTE:
Extra room and board charges will be assessed during Christmas, midsemester break, spring recess, and summer vacation period.

Enrollment Deposit; $750.00
Payable by all students upon their acceptance. It is refundable if notice of intention not to attend Marist College is received by the Dean of Undergraduate Admission prior to May 1 or date indicated on acceptance letter. After this date all payments are nonrefundable.

Room Reservation Deposit for all returning students (Nonrefundable); $200.00
100% refund of deposit if withdrawal notification for the following fall semester is received in the Housing Office one week prior to room selection.
50% refund of deposit if withdrawal notification for the following fall semester is received in the Housing Office prior to the last Friday in May.
100% refund of deposit if withdrawal notification for the following spring semester is received in the Housing Office prior to December 1st.

Deregistration Reinstatement Fee; $50.00 (once)

Room Replacement Key Fee; $50.00
Charged against a student’s account if his or her room key is not returned at the end of the academic year or upon withdrawal from the residence hall.

Orientation Fee (Nonrefundable) up to; $130.00
Payable by all incoming full-time freshmen and transfer students for orientation presentations and materials.

Application Fee (Nonrefundable); $50.00

Activities Fee, Full-time student; $150.00
Payable each semester. Refundable according to Tuition Policy.

Activities Fee, Part-time student; $40.00
Payable each semester. Refundable according to Tuition Policy.

Marist Health Services Fee; $200.00
Payable each semester. All full-time students are required to be covered under blanket policy. (Fee dependent on contract.)

Deferred Examination and Re-examination Fee; $10.00

Lost I.D. Fee; $20.00
Payable when a replacement is requested by a student.

Returned Check Fee; $25.00
Charged for any check returned from a banking institution due to insufficient funds or other reasons. This fee will also be assessed for checks cashed on campus and returned by the bank.

Portfolio Review; $400.00

Life Work (Course match)
$200.00 for 1-2 credits.
$300.00 for 3 credits,
$400.00 for 4 credits

Laboratory Deposits; dependent upon lab Certain science departments require internal key and breakage deposits which are refundable at the end of the semester providing all materials are returned intact.

Reinstatement Fee; $150.00 (once)

School College; $100.00 per credit

High School One; $125.00 per credit

Bridge Program; $11,332.00 per semester

Learning Support Fee; $2,850 per semester

Health Insurance; $2,199 annual fee; Fall only $916; Spring/summer plan $1,283; Summer only $798

*All international students are required to maintain the college’s health insurance.

Repeated Courses

Any student repeating a course due to failure or intent to raise a grade is chargeable for the stated number of credits at the regular per-credit rate. Taking a repeat course may affect your financial aid eligibility. Please contact the Office of Student Financial Services.

Monthly Payment Plan

The College offers a term-based payment plan to enable students and parents to manage college costs. Information regarding the term-based plan is available online at: https://mycollegepaymentplan.com/marist/

Payment of Fees

Payment due dates are established each semester and will be noted with each billing cycle. Approximately, early August (fall semester) and early January (spring semester).

The College accepts cash, check, or on-line ACH from checking/saving accounts for all students. A service charge of 2% on any unpaid balance will be added to all accounts in October (fall semester) and March (spring semester).

Summer and Winter Sessions

Any questions regarding semester payment of fees should be addressed to the Office of Student Financial Services.

Outstanding Financial Obligations

Students whose tuition or PERKINS accounts are in arrears will not be permitted to register or make schedule adjustments after registration and will not be awarded diplomas or issued transcripts of record.

If a tuition account is considered to be uncollectable by the College, College policy states that the account will be transferred to a third-party collection agency. The student will be responsible for the entire principal and also all collection costs associated with the collection of the debt. The collection cost may be 30%- 40% of the outstanding debt when it is transferred to the collection agency.

Financial Assistance

Students who are recipients of any type of private scholarship or financial assistance must present documentation to the Office of Student Financial Services at the time of registration or as soon as received.

Deductions from semester billings for specified scholarship and grant amounts may be made only upon official notification to the student and College. All awards not officially acknowledged and presented to the Office of Student Financial Services before fee deadlines will be subject to a service charge.

Excess Financial Aid

The Office of Student Financial Services will process a credit advance up to a certain allocation every semester before the financial aid posts. Please contact the office for your specific allocation regarding your program of study. In order to receive a credit advance, students must have the valid credit on the account and all of the required documentation must be complete.

Students may begin to request credit advances two weeks prior to the start of the semester. All remaining credit requests may be completed after the financial aid posts for the semester.

Please be advised that the school must follow the “Title IV Recipient Policy for Refunds,” as stated above, if a student’s enrollment changes after the semester has begun and a credit refund has already been given. This could result in a balance owed to the school. Please contact the Office of Student Financial Services immediately if you choose to withdrawal or add/drop a course after the semester has begun.

Institutional Policy for Refunds

Since engagements with instructors and other provisions for education and residence are made in advance by the College for the entire year, the withdrawal and refund policies are as follows:

To withdraw from a course, a student must notify the Registrar. A form is provided for this purpose and may be obtained at the Office of the Registrar. Simply notifying the classroom instructor and/or the dean is insufficient. Procedures to be followed are outlined on this form. In computing the refund, the Office of Student Financial Services accepts the date that the completed form has been received in the Office of the Registrar. (Refer to chart below.)

Any student withdrawing from the Residence Halls must officially notify the Housing Office in writing. Date of receipt of this notice by the Housing Office will be used in determining the refund. (See Room Charge below.)

A refund for the board program for the remainder of the semester following the date of the student’s withdrawal will be made at the per-diem college rate. The date used will be the official notification of withdrawal to the Housing Office.

Student Withdrawing-Percent or Amount Charged

*Orientation fee is nonrefundable.
**Room reservation fee of $200 will be forfeited.
*** From the opening date of term

For any withdrawal from the college and/or college housing after the beginning of the fourth week, no refund will be allowed. (Refer to the Academic Calendar for specific dates; i.e., tuition refund, etc.)

Institutional Policy for Overpayments

Marist College does not accept overpayments. If a student sends an overpayment Marist will refund the payment to the account that it originated from or refuse the payment entirely.

Title IV Recipient Policy for Refunds

This refund policy will apply to students who receive assistance under Title IV funding and/or to the parents who receive Federal Parent Plus loans for their children. Title IV funding includes the following programs: Federal Direct Loan Program, Federal Pell Grant Program, Federal Work-Study Program, Federal SEOG Program, and the Federal Teach Grant. Students whose Title IV aid consists only of Federal Work-Study earnings are not included in the calculation. This policy begins the first day of classes and is effective for up to 60% of the period of enrollment of the semester in attendance (which constitutes nine weeks of our fifteen-week traditional semester).

If the student withdraws from Marist College during the first 60% of the semester, they may be responsible for a portion of the unearned Title IV funds disbursed or that could have been disbursed.

The percentage for which the student is eligible is equal to the percentage of the enrollment period that the student has completed. The percentage is calculated by dividing the portion of the period completed by the length of the payment period. If the period of enrollment is greater than 60% the student has earned 100% of the aid.

The amount earned is the percentage multiplied by the amount of Title IV aid awarded. The amount unearned is the difference between the amount awarded less the amount earned.

Refunds back to Title IV programs will be assessed by the official date of withdrawal. The official date of withdrawal will be considered the date recorded by the Center for Advising and Academic Services.

If you have any questions regarding this policy, please contact the Office of Student Financial Services.