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Undergraduate Tuition
Graduate Tuition
Physical Therapy Program Tuition
Summer Tuition
Tuition Prepayment Discount
Family Discount on Tuition
Senior Citizens’ Discount
Fees
Technology Fees
Room and Board
Insurance
Payment
Collection of Accounts
Washington Consortium Credits
Late Registration Fee
Continuous Registration Fee
Payment Plans
Credit Cards
Desposits
Student Loans
Veterans
Credit Refunds
Withdrawals
Room and Board Refunds


UNDERGRADUATE TUITION

  • $8,150 per semester full time
  • $16,300 per academic year (September-May)
    $200 discount if paid in full by August 8.

Undergraduate students enrolled for more than 18 credits in a semester are charged $528 per credit in excess of 18.
Undergraduate students enrolled for 11 credits or fewer are considered to be part-time students and are charged $528 per credit.
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GRADUATE TUITION
  • $546 per credit

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PHYSICAL THERAPY PROGRAM TUITION
This program is for full-time students only. Annual tuition is $18,400 (fees included). Tuition for PT 515, which is a full-time clinical practicum offered during the summer semester, is equal to the tuition fee for one graduate credit.
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SUMMER TUITION
Tuition and fees for the summer sessions are posted online at: www.marymount.edu/financialinfo/
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TUITION PREPAYMENT DISCOUNT
Students are given a discount of $200 on tuition and $100 on room and board if the entire year’s charges have been paid in full by August 8.
Note: Students may not deduct their financial aid package when paying for the year to qualify for the discount.
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FAMILY DISCOUNT ON TUITION
When a first member of a family pays full-time undergraduate tuition, any additional family members concurrently enrolled in the full-time undergraduate program may receive a 25-percent tuition discount. Family is defined as parents and dependent children, or married couples.
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SENIOR CITIZENS' DISCOUNT
As a service to senior citizens residing in its community, the University offers to persons 65 years or older a tuition discount of 50 percent for undergraduate and graduate courses. Applicants must first meet all regular admission criteria for either degree candidacy or nondegree status.
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FEES
Fees are charged to partially support periodic equipment maintenance and replacement, added instruction costs incurred, and costs for consumable materials in the following courses:

Applied Arts $50 per course
AA 250, 265, 270, 272, 350, 365, 370,
372, 374, 385, 407, 414, 415, 418, 420

Biology $50 per course
BIO 110, 111, 120, 222

Biology $75 per lab
BIO 151, 152, 161, 162, 220, 250, 260,
262, 272, 311, 313, 352, 368, 369

Communications $50 per course
COM 200, 203, 303, 308, 309

Communications $100 per course
COM 304

Fine Arts $50 per course
FA 211, 350A-F

Graphic Design $50 per course
GD 112, 200, 203, 255, 256, 260, 263,
300, 303, 305, 308, 309, 312, 360

Graphic Design $100 per course
GD 304

Interior Design $50 per course
ID 111, 141, 212, 214, 242, 313, 343,
344, 412, 423, 445, 446, 485, 487

Nursing Clinical Fees $125 per clinical
NU 111, 112, 220, 221, 222, 223, 400

Nursing Lab Fees
NU 113, 503 $60
NU 114 $55
NU 302 $15
NU 363 $50

Nursing A.A.S. Test Fee $250
NU 111
This is a one-time fee that can only be refunded if the course is dropped within 14 days of the beginning of the semester.

Physical Science $50 per lab
PSC 101, 102, 125

Physical Science $75 per lab
PSC 171, 172

Physical Science $100 per lab
CHM/PSC 151, 152, 221, 222, 352

Psychology $75 per course
PS 510, 511, 513, 514

Student teaching application $35

Graduate Psychology internship application $50

PACE reading fee $35 per credit hour

PACE credit hour fee $150 per credit hour
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TECHNOLOGY FEES
Each term students will be assessed $5.75
per credit up to a maximum of $69 as a fee
to support computer enhancement in the laboratories. In addition, some courses require that students purchase stand-alone computer software and/or textbook software packages.
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ROOM AND BOARD

  • $3,615 per semester double occupancy
  • $7,230 per academic year (September-May), double occupancy
  • $135 per semester for resident telephone, data, and cable TV service

$100 discount if paid in full by August 8.
Single occupancy is an additional $680 per semester (to the above rates), subject to availability.
Health service privileges and student health insurance are included in the fee for room and board.

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INSURANCE
All students enrolled for at least 9 credits are eligible to participate in the 12-month accident and sickness plan: $430 per year (August-August).
Accident and health insurance is mandatory for all international students on nonimmigrant
F-1 visas, Nursing students, and student-athletes. Physical Therapy students must have health insurance only. Students who are required to carry insurance and who elect not to accept the University-approved policy must produce adequate and acceptable documentation of coverage in Virginia. Commuter students who are required to have insurance may not register until they present an approved waiver or pay the p
remium. F-1 visa students who are commuters will automatically be charged the insurance premium plus an additional $10 for Repatriation and Evacuation coverage. F-1 students who already have adequate medical insurance coverage must complete a waiver form. The open enrollment period ends at the close of business 30 days after the semester begins.
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PAYMENT
All tuition, fees, and room and board charges must be paid by August 8 for the fall semester and January 7 for the spring semester to retain class selection and residence hall assignments. All payments must be made in U.S. currency and drawn on U.S. banks. Payment may be made by cash, check, credit card, certified check, or cashier’s check. Do not mail cash. Registration is not complete until payment is received. Any nominal adjustments made necessary during registration will be due within 30 days following the first day of the semester. A penalty is imposed for late payment. Requests for receipts must be made at time of payment and should include a stamped, self-addressed envelope. The University charges a fee to provide statements from prior years. No student whose account is in arrears will be permitted to register until all obligations are met.
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COLLECTION OF ACCOUNTS
Failure to meet financial obligations to the University may result in the delinquent account being placed with a collection agency or attorneys. All costs, including attorney fees, collection agency fees, and court costs are the student’s responsibility.
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WASHINGTON CONSORTIUM CREDITS
Payment for consortium credits is due at the time of registration.
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LATE REGISTRATION FEE
A $50 fee is charged if registration is not completed during the established schedule.
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CONTINUOUS REGISTRATION FEE
A continuous registration fee of $30 is payable at registration each semester to maintain registration when not matriculating in classes.
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PAYMENT PLANS
Payment Plans are available to qualifying students. To obtain an application, call (703) 284-1489. All arrangements, including the down payment, must be completed at least one week prior to registration.
Academic Management Services (AMS) offers a ten-month budgeting plan that begins in May prior to fall semester. All or part of the annual costs may be budgeted with no interest rate assessed. A nonrefundable annual enrollment fee of $50 (includes insurance) is needed to apply. Applications are available from the Office of Student Accounts or from AMS at (800) 635-0120, www.tuitionpay.com.
FACTS Tuition Management offers a semester budgeting plan. For more information, visit www.marymount.edu and select “Financial Info” from the Quicklinks menu. From the Financial Info page, link to “Online Payment.” Follow the instructions to set up your account. If you need further assistance, call the Student Accounts Office.
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CREDIT CARDS
The University accepts Visa and MasterCard credit cards within the limits imposed by the issuing institutions. When a refund is sought, payments made by credit card will be refunded to the credit card account.
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DEPOSITS

  • Returning Residents
    A $300 nonrefundable deposit is required to reserve a place in a residence hall for the academic year. This amount will be credited toward room charges for the spring semester. This deposit is credited for fall semester only for students scheduled to graduate in December.
  • New Residents
    A $300 nonrefundable deposit is required by May 1 to reserve a place in a residence hall for the academic year for students entering residence halls in the fall semester. For those entering residence halls in the spring semester, a $300 nonrefundable deposit is required by November 1. Applicants accepted after these dates must make the deposit within 15 days after acceptance. Reservations are made on a space-available basis. This deposit is credited to room charges for the spring semester.
  • New Freshman Commuters
    A $100 nonrefundable advance deposit is required from freshman commuting students to confirm an intention to enroll. This is credited toward tuition charges upon registration.
  • Physical Therapy Students
    A $500 nonrefundable advance deposit is required from Physical Therapy students.

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STUDENT LOANS
Students who plan to pay tuition through a Federal Stafford Loan should apply for this loan in time for it to be processed before registration. Loan applications for eligible students generally require at least six to eight weeks for processing. Students receiving their first loan at Marymount are required by federal regulation to attend an entrance loan counseling session before receiving loan funds.
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VETERANS
Information on veterans’ benefits from the Veterans Administration is available in the Registrar’s Office.
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CREDIT REFUNDS
Providing all University charges have been paid, credit refunds will be processed as quickly as possible, generally within 10 business days of the receipt of a written request to the Student Accounts Office. Refunds will be made to the student unless otherwise designated or required by federal regulations. Students should bring sufficient funds or valid credit cards to purchase books or their supplies with them at the beginning of the semester. The bookstore is managed by Barnes & Noble. Credit balances may not be applied to bookstore purchases.
Withdrawals
A unilateral withdrawal without proper school processing by the vice president for Enrollment and Student Services and official approval, or a dismissal for cause, yields no refund. A student who withdraws from the University for good reason with an officially approved withdrawal, or a student who officially drops a course or moves out of residence halls may receive a refund for withdrawing from full-semester offerings.
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WITHDRAWALS
A unilateral withdrawal without proper school processing by the vice president for Enrollment and Student Services and official approval, or a dismissal for cause, yields no refund. A student who withdraws from the University for good reason with an officially approved withdrawal, or a student who officially drops a course or moves out of residence halls may receive a refund for withdrawing from full-semester offerings.

Refunds for withdrawals from full-semester offerings are as follows:
During the first week of classes and no later than 9/5 or 1/16–90 percent
During the second week of classes and no later than 9/12 or 1/23–75 percent
During the third week of classes and no later than 9/19 or 1/30–50 percent
During the fourth week of classes and no later than 9/26 or 2/6–25 percent
No refunds are given for withdrawals after the fourth week of classes.

Refunds for withdrawals from summer session courses are as follows:
During the first week of classes–75 percent
During the second week of classes–50 percent
During the third week of classes–25 percent
No refunds are given for withdrawals after the third week of classes.

Refunds for dropped weekend and concentrated course offerings are as follows:
Drop date more than 30 days (two weeks for summer session) prior to beginning of class–100 percent refund, less $50 administrative fee
Drop date within the two weeks (one week for summer session) prior to beginning of class–75 percent

A student who received financial aid and subsequently withdraws may be required to repay a portion of the award to the program from which aid was received. A copy of the refund and repayment policy is available from the Financial Aid Office.
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ROOM AND BOARD REFUNDS
If a student moves out of the residence halls before the end of the semester, refunds will be calculated on the same basis as tuition refunds (e.g., first week: 90 percent, second week:
75 percent, etc.). The vice president for Enrollment and Student Services may authorize an exception to this policy in extenuating circumstances based on documentation provided by the student.
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