Tuition and Fees

Tuition

Tuition and fees are subject to change without notice.

For residents of District 502*:
$136 per credit hour ($103.15 tuition, plus $32.85 fee)

For senior citizens who are residents of District 502:

$68 per credit hour
Senior Citizens (age 65 or over) who are residents of District 502 will be charged $68 per credit hour plus any lab fees.

For out-of-district Illinois residents:

$323 per credit hour
Out-of-district Illinois residents who present authorization from their community college district for an approved program will be charged the in-district amount per credit hour. In the event that a class or program is not fully funded, you are responsible for payment of the balance due.

For non-residents of the State of Illinois including international students:

$393 per credit hour

For residents of District 502 AUDIT:

$152 per credit hour

For out-of-district Illinois residents AUDIT:

$393 per credit hour

Internet-based courses:

$136 per credit hour
An internet course fee of $57.50 is charged per course.

Lab Fees are charged in certain courses. See myACCESS.

Variable tuition applies to the following:

$239.15 per credit hour

  • Associate Degree in Nursing
  • Dental Hygiene
  • Diagnostic Medical Imaging Sonography
  • RATH - Radiation Therapy & Proton Therapy
  • Practical Nurse

Attention Students: It pays to register early! 

A $10 Late Registration Fee will be charged for each class registered late - on or after its start date.

*Students whose legal residence is outside Community College District 502, but are employed for a minimum of 35 scheduled hours per week within District 502, may be entitled to receive the in-district tuition rate. Tuition adjustments will not be considered after mid-term (see Student Registration Calendar).

To be considered for the work in district residency classification, a student must provide the following two documents for each semester:

  1. A letter from the employer located in District 502 include all of the following criteria:
    1. Written on official company letterhead
    2. Include company name, in-district address, phone number, and e-mail address.
    3. Include student's name, student’s address, and Social Security Number or College of DuPage student ID number
    4. Include a start date with the company, and it must be on or before the start of the academic term
    5. Include a statement indicating the student is a full-time employee working a minimum of 35 regularly scheduled hours per week
    6. Be signed and dated by a supervisor, owner, or a human resources representative at the company
    7. Include a company phone number to verify employment
  2. A copy of a recent pay stub or earnings statement issued by the company to the student and dated within 30 day

Students can submit the letter and pay stub in person, via e-mail, mail, or fax to the Office of Student Registration Services (see Contact Information below). The Office of Student Registration Services will make the final determination on residency status. No tuition adjustments are made after mid-term. Call (630) 942-2377 for more information.

PAYMENT POLICY: College of DuPage requires students to pay their account balance in full at time of registration. If the account balance is not paid in full at time of registration, or the student has not enrolled in a payment plan, the student may be dropped from his/her classes for the amount owed.

Tuition and fees are subject to change without notice.

College Scorecard from the College Affordability and Transparency Center

Contact Information


Cashier's Office
Berg Instructional Center (BIC), Room 2424

Hours
Monday to Thursday 8 a.m. to 7 p.m.
Friday: 8 a.m. to 5 p.m.

Phone: (630) 942-2206
Fax: (630) 942-2909

cashiers@cod.edu

College of DuPage

425 Fawell Blvd., Glen Ellyn IL, 60137

(630) 942-2800 (Main)

(630) 942-3000 (Student Services)

  2018 College of DuPage