Here's how to calculate your monthly payment amount...
Please note: This worksheet uses annual figures. Your charges and credits will be disbursed in approximately two equal amounts each semester.
1) ANNUAL EXPENSES
| |
Rooks |
New Civilians |
Returning Students |
Commuter Students |
| Tuition |
25,958 |
25,958 |
25,958 |
25,958 |
| Room & Board |
9,484 |
9,484 |
9,484 |
0 |
| Technology Fee |
644 |
644 |
644 |
644 |
| Student Act. Fee |
322 |
322 |
322 |
322 |
| Cadet Uniform Fee |
1,550 |
0 |
0* |
0 |
| Security Deposit |
200 |
200 |
0 |
200** |
| Medical Insurance |
1,025 |
1,025 |
1,025 |
1,025 |
| Health Service Fee |
446 |
446 |
446 |
446 |
| Total Annual Fee |
$39,644 |
$38,094 |
$37,894 |
$28,610 |
NU requires that every full-time student have medical insurance - either a personal policy or the one offered by the university.
* Sophomore Corps students, please budget an additional $1,550.00 for corps uniform.
** New commuter students only.
2) ANNUAL CREDITS
| |
GRANTS/SCHOLARSHIPS |
|
| |
Norwich University Grant |
_________________ |
| |
Federal Pell Grant |
_________________ |
| |
Federal SEOG |
_________________ |
| |
State Grant |
_________________ |
| |
LOAN |
|
| |
Federal Stafford |
_________________ |
| |
Federal PLUS |
_________________ |
| |
Federal Perkins |
_________________ |
| |
OTHER |
_________________ |
| |
Total Annual Credits |
_________________ |
Please Note: Federal College Work Study is NOT applied to your student account as a credit. Students will receive a payroll check for hours worked. ROTC stipends are not applied to your student account as a credit.
3) AMOUNT NEEDED TO BUDGET
| |
Total Expenses minus Total Credits |
_________________ |
Divide line 3 by number of payments to arrive at your monthly payment |
_________________ |
|
