DPT — Class of 2014

Cost of Attendance 2012-2013

Doctor of Physical Therapy – Class of 2014

The Cost of Attendance is an estimate of the amount it will cost for you to attend your program for one academic year. Some costs are set by Touro University Nevada and are not negotiable. These amounts are listed in the REQUIRED INSTITUTIONAL EXPENSES section. Other amounts depend entirely on your preferences and will vary from student to student depending on personal choices. These amounts are listed in the OTHER EXPENSES section. You may borrow up to the total of your REQUIRED and OTHER expenses. Touro University Nevada advises you to borrow ONLY what you need in order to successfully complete your program each year. Please remember that borrowed money must be repaid with interest, and sacrifice now will pay off later.

The 11 month loan period for this academic year is: 07/09/2012 – 05/31/2013.

REQUIRED INSTITUTIONAL EXPENSES
Tuition $ 27,820
Fees $      250
Health Insurance* $   3,400
TOTAL INSTITUTIONAL $31,470

*Only for students using the University Health Insurance.

OTHER EXPENSES (will vary based on personal choice)
Supplies $   2,012
Room / Board $ 25,830
Personal $   6,994
Transportation $   8,010
TOTAL OTHER $42,846
GRAND TOTAL $ 74,316
POTENTIAL AID
Unsubsidized (6.8%) $ 20,500
Grad PLUS (7.9%) or Private loan (Varies) $ 53,816
TOTAL $74,316

Start the financial aid process

  1. Review prior federal student loan borrowing history through the National Student Loan Data System. Aggregate lifetime loan limit is $138,500 from undergrad through graduate program.
  2. Apply for loans.

The financial aid office will email you an award letter that reflects all processed loans once your aid is complete. Please review, and if necessary, make changes, and return to FA. If no changes are necessary, please keep the document for your records.

REFUNDS: If a refund of federal funds is due to you (i.e., federal loan funds exceed total tuition, fees and any additional institutional dues), federal regulations allow the University 14 business days from date of disbursement or first day of class, whichever is later, to process the refund. Students who have fully registered for classes and completed all financial aid steps typically receive refund checks during the first week of class of each semester. All loan funds are disbursed to the school and distributed to students after verification of satisfactory academic progress is completed. It is your responsibility to have other funds available upfront for immediate living expenses and books.

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