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Estimated Costs of Attending Embry-Riddle,
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| Fall 2008/Spring 2009 | |
|---|---|
| Undergraduate | |
| 1-11 credit hours | $1,100 per credit hour |
| 12-16 credit hours | $13,210 |
| Over 16 credit hours | $1,100 per credit hour |
| AMS Prefix Courses (Aviation Maintenance Science) | $580 per credit hour* |
| Graduate | $1,100 per credit hour |
Students whose undergraduate course loads during Fall or Spring semesters are greater than 16 hours are charged the semester rate listed above plus a per-credit-hour charge for each credit hour over 16.
* Please note that AMS courses do not fall under the University 12 to 16 credit hour block tuition rate. If a student in a given semester takes a mixture of AMS courses along with other academic courses, each will be billed at its own per credit hour rate.
| Mandatory User Fees — Fall 2008/Spring 2009 | |
|---|---|
| Student Government Assoc. fee | $85 |
| Student Facilities Fee | $150 |
| Health Service Fee | $105 |
| International Mandatory Health Insurance Fee - Annually | $820 |
| International Student Service Fee | $50 |
| Mandatory Health Insurance - Annually (waiver available) | $373 |
| Technology Fee | $220 |
Except where noted, fees are paid per semester.
| User Fees | |
|---|---|
| Application Fee | $50 |
| Reinstatement of Cancelled Registration Fee | $100 |
| Commencement Fee | $55 |
| Vehicle Registration Fee | $35 |
| Motorcycle Registration Fee | $5 |
| ATC Lab Fee | $245 |
| Transcript Fee - Academic or Financial | $5 |
| Duplicate Diploma Fee | $15 |
| Army ROTC Fee | $15 |
| Air Force ROTC Fee | $20 |
| Course Equivalency Exam Fee | $500 |
| Returned Item Fee | $50 |
| Housing Contract Release Fee ** | $400 |
| Flight Course Withdrawal Fee | $50 |
| Flight No Show (unexcused) - Daytona Beach | $200 |
| **Fee applies in those cases where the contract release request has been approved. | |
Students at the residential campuses should factor housing costs as part of the cost of attendance whether they live on campus or off.
Freshmen and transfer students with 27 or fewer earned credit hours, and those who are 21 years of age or younger, are required to live in University-managed housing. First-year freshmen are required to participate in the ERAU Dining Services Meal Program.
Room |
$2,500 per semester |
Board |
$1,620 per semester |
Estimated average annual flight costs vary since no two students learn at the same rate. Embry-Riddle’s flight program is designed to allow students to earn their ratings in just three years (unlike many other schools). Flight students can estimate average annual costs for the first and second year at approximately $15,000 per year. The average cost for the third year of instruction is $10,000. More information on flight costs.
The University uses a cash basis payment method pay-as-you-go (PAYG). Under the PAYG system the actual cost of services used will be calculated and paid for immediately following each flight, simulator, or oral training session.
The menu of payment methods available to you includes: credit card (Visa, MasterCard, American Express, Discover), or EAGLE CARD (Flight or EAGLE dollars). Also, if you have approved financial aid, you may use all aid in excess of tuition, fee, and room and board costs to pay for flight training until the aid is credited to your account. Once the aid is credited, any excess money will be refunded to you, or placed on your EAGLE CARD account for future flight training at your request.
The University accepts cash, Visa, MasterCard, Discover, American Express, and personal checks. Please make sure to include your student number on the checks to ensure proper credit to your account.
Accepted students (or their parents/families) who have no PIN can now make online payments by check or credit card here: Pay Online
Using a credit card, current and accepted students may also pay student bills online (with your Colleague ID and PIN) here: Pay Online . You'll receive your PIN during Orientation.
You will receive a preliminary bill and a Financial Agreement and Disclosure form prior to the term. The bill will list all payment due dates and deadlines. The Financial Agreement and Disclosure form should be returned to campus prior to your arrival. This form designates how you will be paying for each semester's charges. Any approved financial aid will be indicated on your invoice as estimated financial aid until it is actually credited to your account. This amount will be applied toward your balance of tuition and fees. Any balance not covered by your estimated financial aid is your responsibility and is due according to published payment deadlines. Note: Student Employment represents potential earnings and is not used to reduce tuition and fees.
The Flex Tuition Payment Plan, administered by Sallie Mae Solutions, is a convenient alternative to lump-sum semester payments. As a plan participant, you make up to 12 equal monthly payments beginning February 1st for the following Fall/Spring term. You may use this plan to pay any amount (excluding flight costs and books) up to the total cost of education and may enroll at any time throughout the year. The earlier you enroll in this plan, the smaller your payments will be. You can design a plan that specifically meets your needs. A non-refundable $100 annual fee is applicable. Learn more here.
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