Tuition and Fees
Below is a list of the tuition rates and fees for the South Hamilton campus. All of the rates listed below should be considered unofficial and are subject to change. For the official rates and fees please refer to the current catalog. For tuition information for our other campuses, please visit the Charlotte, Boston, and Jacksonville Financial Aid pages. To learn more about tuition costs for Semlink, our distance education program, please visit the Semlink tuition page.
General Tuition Rates (2009-2010) - Sept. 1, 2009 |
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| Per Credit Hour | $504 | |
| Per Course (3 Credit Course) | $1,512 | |
| Books | $150 (approx.) | |
| Note: These special scholarship programs are based on 10 courses per year. Refer to "Special Scholarship Handbook" for more details. | ||
Special Scholarship Students |
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| Tuition | $15,120 per year | |
| Note: Tuition payments will be reduced by scholarship amount. | ||
| These special scholarship programs are based on 10 courses per year. Refer to "Special Scholarship Handbook" for more details. | ||
Other Rates and Fees (estimates, subject to change) |
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| 2009-2010 Service Fee (subject to change): Service fees will be charged as follows for each semester/summer session in which a student registers for courses, regardless of student status. |
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| Fall | $68 | |
| January | $0 | |
| Spring | $68 | |
| Summer I, II, III | $28 | |
| Housing Rates (from the Gordon-Conwell Housing Website) | ||
| 2009-2010 Medical Insurance rates (subject to change) | ||
| Single | $1,676 | |
| Student and 1 dependent | $4,419 | |
| Student and family | $6,541 | |
| Personal Budget | |
| Tuition | $ |
| Books | $ |
| Dorm or Rent | $ |
| Board or Food | $ |
| Medical Insurance | $ |
| Miscellaneous Expenses | $ |
| Transportation | $ |
| SUB TOTAL | $ |
| less confirmed assistance | $ |
| NET COST | $ |
Payment of Bills
Tuition and fees are due the first day of class. However, a deferred payment program is available for students who wish to pay throughout the semester.
A financial hold will be applied to all accounts not paid in full by the 2nd deferred payment deadline. This hold prevents registration for future semesters. All accounts must be paid in full by the final deadline for payment at the end of the semester. Please see the current Academic Calendar for payment deadlines and fees.
Please direct any questions to the Student Accounts office. Office hours are Monday - Friday, 8:00 a.m. - 4:30 p.m. Cashier Window hours are Monday, Tuesday, Thursday, Friday: 9:30 a.m. - 3:00 p.m.; Wednesday: 10:30 a.m. - 3 p.m. Phone: 978-646-4049. Email: finserv@gcts.edu
DMin Students may contact the Doctor of Ministry Accounts Assistant at 978-646-4011 or dminaccounts@gcts.edu.