Making Payments (Bursar)
Fall 2014 & Spring 2015 Tuition & Fees
Figures listed below are estimates based on one person enrolled as a full-time student. Payments can be made online, mailed, or brought directly to One-Stop Student Services.
|Application fee:||$40 undergraduate (for fall 2014 and beyond) |
(application fees are nonrefundable)
|Scheduling fee:||$300 undergraudate |
(Are applied to tuition and fees. NOTE: payment may be reassigned to the following semster if a student defers, but not for semesters after that).
|Scheduling fee deadlines:||First-year students: May 1 (for fall) and Dec.13 (for spring) |
Transfer students: June 1 (for fall) and Dec. 13 (for spring)
Graduate students: April 15
|Tuition (BFA & MFA):||$28.872 per year; $14,436 per semester (12-18 credit hours) (2014-2015)|
|Additional Credit hours:||$1,203 per credit hour for each additional hour over 18|
|Summer Tuition:||$630 per credit hour|
|Room & meal plan:||Incoming Students (fall & spring) |
Returning Students (fall & spring)
|Housing deposit:||$250 (deadline is May 1 (for fall) and Jan. 2 (for spring)|
|Registration Fee:||$120 per year; $60 per semester (nonrefundable)|
|General fee:||$300 per year; $150 per semester (nonrefundable)|
|Health & accident insurance:||$1,660 per year; $830 per semester (for domestic and international students)|
|Lab fees:||Generally $600 per year; $300 per semester (will vary with schedule)|
|Art supplies and books:||New freshmen and transfer students will have an estimated charge of $995 added to their first-semester tuition bill. This one-time supply charge will cover your art supply kits and textbooks. However, throughout the course of the first year, students should anticipate the purchase of additional supplies. Returning students purchase their own textbooks and supplies throughout the year as directed by their instructors.|
|Area off-campus apartments:||Upper-division students will find that apartment rates range from $350 to $850 per month |
Food and other costs average $250 to $550 per month
- Students are elligable to receive a 10% discount on most items in the supply store.
- Fall semester 2014 bills or payment arrangements must be made by Aug. 8, 2014.
- Spring semester 2015 bills or payment arrangements must be made by Jan. 5, 2015.
- Online payments can be made through CCAD Self Service.
- Bills are also payable by check or money order which should be made payable to CCAD and mailed to CCAD, One Stop Student Services, 60 Cleveland Ave, Columbus OH 43215.
- For more information on fees and deadlines, contact One-Stop Student Services at 614.222.3295.
Statements will be mailed to the address the student lists as his or her "billing" address. A new billing address may be established, changed, or deleted at any time by writing or visiting One-Stop Student Services. Due dates cannot be extended because statements have not been received.
In addition to paper statements, billing statements are available online through CCAD's Self Service Portal. An email to the student's email address announces the availability of an updated online statement.
Information Release Permission Form
In our ongoing efforts to protect your privacy and to comply with federal privacy regulations, we are asking you to complete the FERPA Permission Form (pdf) if you would like One-Stop Student Services to release information about your billing and financial aid account to anyone other than yourself. Print the form, complete it, and submit it to One-Stop Student Services.
Bursar Contact: email I 614.222.3295