Program costs are released in March for the upcoming academic year (fall through summer).
|Program||Program Tuition||Room and Board||Total Program Cost|
|Turks & Caicos||$18,270||$5,580||$23,850|
|Program||Program Tuition||Room and Board||Total Program Cost
|Turks & Caicos Islands||$4,850||$1,500||$6,350|
Students participating in two summer sessions are eligible for a $1,000 discount.
Upon acceptance to the program, students will be sent an invoice for the Program Commitment Deposit. This is the first payment toward your SFS tuition and not an additional fee. Either you or your home school must submit the Program Commitment Deposit ($500 for semester programs/$250 for summer programs) within 10 business days of acceptance in order to secure a place on the program. Please check the billing policy information included in the acceptance email from your Admissions Counselor.
If your home school will pay this deposit for you, we will send an invoice to that institution for the deposit amount. Your acceptance email will indicate who is responsible for making this payment to SFS. If you or your home school have any questions about the deposit, please contact us.
Payment can be made using a credit card by calling Joan Cluster, Staff Accountant, at 978.219.5109 or by mailing a check made out to “The School for Field Studies” to the following address:
The School for Field Studies
100 Cummings Center, Suite 534-G
Beverly, MA 01915
Questions about the deposit should be directed to Joan Cluster at email@example.com.
Students will receive an invoice from our billing department via mail or email, about 30 days prior to the billing deadline for their session (listed below). You will not be allowed to participate in the program with an outstanding tuition balance. For applicants who apply after these deadlines, tuition is due upon receipt of the invoice.
The deadlines for tuition and room & board payments due to SFS are as follows:
If your home school will make these payments for you, we will send an invoice to that institution. Your acceptance email will indicate who is responsible for making these payments to SFS.