Aug 25, 2019  
2014-2015 School of Nursing 
2014-2015 School of Nursing [ARCHIVED CATALOG]

Financial Information


Tuition and other charges are set at the minimum for financially responsible operations, and are below actual costs. Gifts and grants received through the generosity of alumni, friends, corporations, and foundations play a significant part in reducing this difference. The summary of charges for the 2014-2015 academic year for the School of Nursing follows:



  Full-time per semester (12 to 16.5 credits) $15,600
  Part-time per credit $896
  Students enrolled in the RN-BSN, Second Degree Accelerated, and Second Degree Individualized Track Programs per credit
   Fall 2014 $696
   Spring 2015 $696

The charge to audit a course is one half the usual tuition per credit hour.


  Tuition per credit $894

Residence Hall Fee per semester

  Double Occupancy Room $6,100
  Single Occupancy Room $6,500

The Residence Hall fee entitles the student to a double room equipped with basic cable service, wiring for Internet access, telephone service and a Resident Food Card.

Residence Halls are officially closed during the Thanksgiving recess, from the end of Fall semester examinations through New Year’s, and from Holy Thursday through Easter Sunday. During other vacation periods, on-campus accommodations may be available for an additional charge and based on availability.

The Resident Food Card entitles the student to $1,550 in food-related purchases during the semester; Resident Food Card balances may not be carried forward at the end of a semester.

Fees (Undergraduate) 2014-2015

  Full-time per semester $400  
  Part-time per semester $325  
Nursing Testing Fee (pre-licensure only; one-time fee) $950  
Student Activities Fee per semester $150  
NSNA Membership Fee per year $40  
Malpractice Insurance Fee (approximate) $25  
Application Fee, non-refundable $35  
Reservation Fee, non-refundable but credited to first semester charges:
  Resident students $400  
  Commuter students $325  
Books are estimated to cost per semester
for full-time students.
Certified Background Check and Drug Testing
 (one-time fee)
Uniforms - sophomore year (approximate) $100  
 (stethoscope, sphygmanometer, and scissors)
Transcript (each) $4  
Graduation Fee (Baccalaureate & Master’s) $200  
Diploma Mailing Fee $10  
Returned Check Fee $25  
Note: Students must provide their own transportation to and from clinical agencies.


The Fall Semester bill is issued on July 1 and is payable in full on August 13. The Spring Semester bill is issued on December 8 and is payable in full on January 7. If payment arrangements have not been made by the invoice due date any continuing student may have their registration and housing assignment cancelled for the semester.

All payments made to the College must be made in the form of cash, check or money order. Tuition and fees may also be charged to Visa or MasterCard accounts.

Monthly Payment Plan (MPP) - For Pre-Licensure Nursing Students

As an alternative to payment in full, The College of New Rochelle offers an optional payment program for students who wish to pay monthly. This program, the “College of New Rochelle Monthly Payment Plan” (MPP), makes possible the budgeting of a fixed amount (after a down payment has been made) of amounts due the College for tuition, room and board, and fees. Costs for books, supplies, and deposits are excluded. The remaining balance is then paid monthly. 

Interest is not charged on the unpaid balance and life insurance is provided on the principal signatory to the agreement.

The fee for participation in the MPP is $70 per student per year. A descriptive brochure is available upon request to the Bursar’s Office.

Each student is required to choose one of the other payment option (payment in full or MPP) prior to the start of each semester. No other arrangements are allowed.

Deferred Payment Plan (DPP) - For RN and Master’s Nursing Students

RN and Master’s nursing students may make arrangements for deferred payments during in-person and mail-in registration. A deposit of 25% for each three-credit course and a non-refundable service fee of $47 are due at the time of registration. All applicable fees must also be paid at the time of registration. The remaining balance is due in three equal installments as follows:

  Fall Semester   October 15, November 15, and December 15
  Spring Semester   February 15, March 15, and April 15

Financial Aid Recipients

If a student expects to receive financial aid as shown on their financial aid award letter, he/she may subtract the expected financial aid from any charges owed the College. Employment from the College Work-Study program or the Campus Employment program should not be subtracted from the charges. The student will be responsible for paying the balance not covered by financial aid to the College.

Official Bursar Receipts

Any student who wishes to receive an Official Bursar Receipt may request one after the Add/Drop period of the semester. The Bursar’s office must be given at least 48 hours notice to prepare the required document(s) and all requests must be done in writing. Official receipts will only be given for semesters taken during the current calendar year.

Delinquent Accounts

Students who fail to meet their financial obligations to the College will not be able to complete the check-in process at the beginning of the semester and will be barred from selecting rooms and registering for subsequent semesters. They will not receive transcripts and placement folder materials will not be issued until full payment has been received. The College will withhold diplomas from all students with past-due balances.


Students who are in default of any federal student loans are not eligible to receive any financial aid or an employee tuition waiver. When in default, in order to register for a class the student must pay all tuition and fees at time of registration.

Registration Clearance

At registration, each student will receive a Bursar’s clearance to register. Bursar’s clearance is provided to a student who:

  1. Has a zero or credit balance on his/her bill;
  2. Provides to the financial aid counselor with any of the following documents, in the amount sufficient to cover any balance due the College:
    1. a TAP Award Certificate;
    2. a signed Federal Perkins Loan promissory note;
    3. a Federal Direct Loan promissory note;
    4. a personal check, money order, Visa or MasterCard.

Withdrawal Schedules / Refunds

Fall and Spring Semesters Only

Partial refunds of tuition, room and board are made to students who withdraw early from the Fall or Spring semesters. In order to qualify for a reimbursement, the student must withdraw through the Office of the Dean and receive a dated and signed withdrawal form. If tuition, room and board have been paid in full, the reimbursement percentages are as follows:

  Within the first week 80%  
  Within the second week 50%  
  Within the third week 20%  
  After third week 0%  

Eight-Week Sessions

  Within the first three days of session 100%  
  Within the first week 80%  
  Within the first ten days 50%  
  Within the first two weeks 20%  
  After second week 0%  

Intersession or Weekend Courses (less than five weeks)

  Before first class meets 100%  
  Before second class meets 50%  
  Before third class meets 0%  

Summer Term or Short Term Courses

  Before first class meets 100%  
  Within the first week 50%  
  After the first week 0%  

Students who receive financial aid may have to return some aid to the Federal and State governments, which may result in a balance owed to the College. Please consult with the Financial Aid section of this catalog for additional information. Contact the Bursar’s Office for further details on the impact of withdrawal on your financial aid.