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Tuition and Fees: 2019-2020

Tuition is paid on a per-credit basis each semester you enroll.

Bachelor of Science

  • RN to BSN: $350 per credit for all courses

Associate of Science

  • Nursing: $1,025 per credit for professional courses, and $975 per credit for general education courses
    •  DSN: $515 per credit
  • Radiation Therapy: $1,025 per credit for professional courses, and $975 per credit for general education courses

Certificate

  • Clinical Documentation Improvement (CDI): $375 per credit
  • Intraoperative Neuromonitoring (IONM): $1,025 per credit
  • Medical Coding: $375 per credit
  • Neurodiagnostic Technology (NDT): $425 per credit
  • Patient Advocacy: $350 per credit

Course Audit

  • $150 per credit

Fees

  • Admissions Application: $25*
  • Matriculation Fee/Enrollment Deposit: $200*
  • Registration Fee: $50* per semester
  • Continuous Enrollment Fee: $100
    • This fee is charged for students who elect to take a semester off. See Continuous Enrollment Policy. 
  • Nursing Fee for each associate level professional nursing course: $900*
  • Radiation Therapy Fee for each professional course: $350*
  • Graduation Fee for certificate programs: $100*
    • This fee is charged in the last semester at the College to cover the cost of graduation processing
  • Graduation Fee for degree programs: $250*
    • This fee is charged in the last semester at the College to cover the cost of graduation processing
  • Transcript Fee: $15 per copy 

*Indicates fees that are non-refundable

Health Insurance

Massachusetts requires that all students enrolled in nine credits or more each semester have health insurance. Students enrolled in nine credits or more will be automatically enrolled in the College’s Student Health Insurance Plan. Student insurance costs are approximately:

  • $2,702 for a full year of coverage
  • $907 for fall only
  • $1,800 for spring and summer only
  • $907 for summer only

The College’s Student Health Insurance Plan is through Gallagher Student Insurance. Students need to complete an online waiver form during the enrollment waiver period demonstrating they have comparable health insurance coverage. Normally, opportunities to enroll or to waive insurance coverage will occur in the month prior to beginning of a semester. Waivers need only be submitted once per school year. Specific enrollment/waiver deadlines will be announced on the College website, on my.laboure.edu, and in the student newsletter.

 

Insurance Enrollment/Waiver Periods

  • August – Covers the entire academic year (September-August)
  • December – Covers spring and summer semester only (January-August)
  • May – Covers summer semester only (May-August)

Massachusetts requires that students enrolled in nine credits or more each semester have health insurance. Students enrolled in online programs are exempt. Attendance at clinical sites, however, does require health insurance. Students will be automatically enrolled in the Student Health Insurance Plan. If a student has comparable insurance and does not wish to enroll in the Student Health Insurance Plan, then the student must waive online by the announced deadline. Visit the Health Records section at my.laboure.edu for more information. 

Books

The estimated costs of books and supplies vary by program, but average between $500 and $1,300 per year. For more information go to http://www.laboure.edu/Laboure/Services/Bookstore or visit the virtual bookstore at http://laboure.textbookx.com.

Labouré College offers an extended line of credit to allow your bookstore charges to be applied to your student account. Approximately 30 days prior to the start of a semester, you will receive an email regarding how you can purchase books through the Online Bookstore, using the line of credit. The charges added to your student account will need to be paid by the end of the first month of classes.

Bill Due Date and Payments

Students either pay in full or sign up for the Nelnet payment plan for any balance not covered by awarded financial aid. Bill due dates are as follows:

  • Fall semester: August 15
  • Spring semester: December 15
  • Summer semester: April 15

Pay in Full

Students can pay in full online at my.laboure.edu or by visiting the Welcome Center. Accepted forms of payment are cash, check, money order, or credit card (MasterCard, Visa, or Discover).

A student’s courses could be dropped if they do not complete the following by the payment due date: complete all paperwork for financial aid, pay in full, or sign up for the payment plan for any balance due not covered by financial aid.

Nelnet Payment Plan

How it works: The student account balance will be divided into four equal payments to be made throughout the semester. Payments will be automatically debited from a checking account or a credit card (Master Card, Visa, or Discover) on the 20th day of each month.

  • Fall semester payments: August, September, October, and November
  • Spring semester payments: December, January, February, and March
  • Summer semester payments: April, May, June, and July

Deadlines to Enroll:

  • Fall semester: August 15
  • Spring semester: December 15
  • Summer semester: April 15

How to Enroll:

  • Sign-in to the Labouré Student website, my.laboure.edu;
  • Click on Student Tab at the top of the screen;
  • On the left-hand side, click on My Account Information;
  • Click on My Account Balances;
  • Select the current semester;
  • Scroll to the bottom of the page; and
  • Click on "Enroll In Payment Plan" to be directed to the Nelnet enrollment page.

Follow the directions carefully; a confirmation email from Nelnet follows successful enrollment.

Costs to Participate in the Nelnet Payment Plan per Semester:

  • A $25 enrollment fee charged by Nelnet;
  • Nelnet charges a 2.75% service fee if a credit card is used; and
  • Nelnet charges $30 for any returned check and/or declined credit charges.

Please note that changes to your student account (such as new or dropped classes, book charges, etc.) made after the Nelnet plan is set up do not automatically adjust the plan.

Costs subject to change at the discretion of the College without notice.

Refund Policy

A refund calculation will be based on the student’s last date of attendance, as verified by the Registrar, based on information provided by the course professor. Tuition will be credited to a student’s account upon dropping a course or withdrawing from the College based on the schedules below. Refund calculations will be made for those enrolled in a two-semester course.

Week Number 7-Week Course 15-Week Course
1 100% refund 100% refund
2 50% 90%
3 25% 75%
4 0% 50%
5 0% 25%
6 0% 0%
7 0% 0%
8 N/A 0%
9 N/A 0%
10-15 N/A 0%

If any overdue obligation is referred to an outside agency or attorney for collection efforts and/or legal suit, the debt is increased to cover all reasonable costs of collection, such as collection agency fees, attorney fees, and court costs.

Request to Draw Student Account Credit Balance

Students have to submit a completed Request to Draw Student Account Credit Balance form to the Welcome Center. A refund check will be issued within ten business days.

Please note that changes to your student account (such as new or dropped classes, books charges, etc.) made after the Nelnet plan is set up do not automatically adjust the plan.

Costs subject to change at the discretion of the College without notice.