Cost of Attendance
A student's financial need is based on the total Cost of Attendance (COA) at the University of Dubuque. In addition to defining financial need, the COA sets the limit on the total financial aid a student may receive. The cost components that can be included are prescribed by law. University of Dubuque's COA is an estimate based on average educational expenses a student can expect to incur.
| Undergraduate Direct Costs for the 2024-25 Academic Year | Cost |
|---|---|
| Full-time Tuition | $40,170 |
| Student Fees | $1,925 |
| Room (Double Occupancy) | $6,090 |
| Board (Standard meal plan) | $5,960 |
| Total Estimated Charges | $54,145 |
| Estimated Flight and Helicopter Expenses | Cost |
|---|---|
| Flight costs for Airplane Training* | $17,120 |
| Flight costs for Helicopter Training* | $38,841 |
*Flight costs vary and are based on actual flight time charges
| Estimated Indirect Educational Costs | Cost |
|---|---|
| Books, Course Materials, Supplies and Equipment - Undergraduate students will receive their textbooks at no cost as part of the University's commitment to ensuring that every student is prepared to excel in their classes. |
$0 |
| Transportation | $1,050 |
| Miscellaneous Personal Expenses | $1,700 |
| Loan Fees* | $100 |
| Orientation fee (one-time fee) | $100 |
| Annual Parking Permit | $105 |
| Professional Licensure | varies |
| * Average loan fees for students borrowing federal direct student loans | |
Books, Course Materials, Supplies and Equipment
UD Undergraduate students will receive their textbooks at no cost as part of the University's commitment to ensuring that every student is prepared to excel in their classes.
Transportation
Transportation costs vary according to living arrangements and may include transportation between campus, residences, and place of work. For the purpose of determining financial aid eligibility, we estimate transportation costs at $1,050 per academic year.
Miscellaneous Personal Expenses
Personal costs vary according to personal circumstances and spending habits. These expenses include, but is not limited to, clothing, personal items, entertainment, etc. For the purpose of determining financial aid eligibility, we estimate miscellaneous personal expenses at $1,700 per academic year.
Loan Fees*
Loan fee expenses are the average cost of Federal student loan fees and/or origination fees for Federal loans such as the Stafford loan.
Professional Licensure
This is an allowance for costs associated with obtaining a license, certification, or a first professional credential, for a student in a program that prepares them to enter a profession that requires such a qualification. Costs for professional licensure vary depending on program of study and license, certification, credential required.
The following additional cost allowances can be added to your COA if applicable and with acceptable documentation as determined by the financial aid office:
- Dependent care costs
- Disability-related costs
- Student/parent loan fees
- Study abroad expenses
- Computer purchase
| Additional Tuition Rates | Cost |
|---|---|
| Part time enrollment (<12 credits) | $1,205 per credit hour |
| Overload enrollment (>17 credits) | $1,205 per credit hour |
We understand that paying for college can be overwhelming. Please communicate with your admission counselor and review the information on the Financial aid page to consider your options.
Housing and Meal Plan Costs
All students having less than 90 credits are required to live in University housing, space permitting. Students may be exempt from this requirement if, at the time of application, they are living within 50 miles of Dubuque and living with an immediate relative.
Housing Contracts
| Location/Room Type | Cost |
|---|---|
| Double Room | $2,995 per semester |
| Park Village - Double* | $3,945 per semester |
| Park Village - Single* | $4,675 per semester |
| Chlapaty Hall - Double | $3,510 per semester |
| Townhouse - Single* | $4,615 per semester |
*Not required to have Meal Plan
Meal Plan Options
| Meal Plan Type | Number of Meals | Cost |
|---|---|---|
| Full Meal Plan A | 280 meals per semester (19 meals/week) | $3,080 per semester |
| Standard Meal Plan B | 200 meals per semester (14 meals/week) | $2,980 per semester |
| Minimum Meal Plan C | 150 meals per semester (10 meals/week) | $2,580 per semester |
| Commuter Meal Plan D | 75 meals per semester (5 meals/week) | $1,280 per semester |
If all meals are used prior to the end of the semester, additional blocks of 10 meals can be purchased in the Student Accounts office. For information, please contact Student Accounts at 563.589.3708.
Disbursement of Financial Aid to the Student's Account
The initial fall billing statement will be available on MyUD (https://my.dbq.edu/ICS) in June. The Student Accounts Office issues online billing statements and will provide notification when they are ready to be viewed. The initial billing statement will reflect fall charges and the anticipated fall disbursement of your financial aid as long as your signed financial aid offer has been received, entrance counseling and the master promissory note for your federal Direct loans (if applicable) have been completed and verification requirements (if applicable) have been met.
Typically, a student's financial aid is distributed equally between the fall and spring terms. You have the right to restrict the use of your aid to educationally related expenses by contacting the Student Accounts Office at StudentAccts@dbq.edu. However, most students allow the use of federal funds for miscellaneous charges.
Your actual financial aid will be disbursed to your account 10 days prior to the beginning of the term provided all administrative requirements have been met.
Note: Work-study awards will not be reflected on your billing statement. If you choose, earnings can be applied to your account as they are earned. The amount of work-study award is not a guarantee. Outside scholarships will not appear on your statement until the funds are received from the donor. Likewise, private loans are not credited to your account until funds are received from your lender.
The spring billing statement will be available in early December.