Get the latest information on our fall planning.
See costs for the 2020–21 academic year.
Actual costs may vary from estimates. Prospective students may use the College Board’s Net Price Calculator, which is designed to help families plan for the costs associated with attending St. John’s College.
A student deposit is similar to a security deposit against damages and/or fines. All incoming freshmen, re-admitted students, and Santa Fe transfer students are charged a $200 student deposit. This deposit will remain intact for as long as the student is enrolled at St. John’s. It will be returned, less any outstanding balances/fines/fees, when a student leaves the college.
The Tuition Refund Plan enhances and extends the college’s current refund schedule. The insurance plan, offered through A.W.G. Dewar, covers tuition and activity fees. Undergraduate and graduate students must be enrolled full time (17 and 9 credit hours respectively) to be eligible for tuition insurance. It ensures up to a 60% refund for medical or mental health withdrawals at any time during the semester. To facilitate enrollment in the program, students will be billed automatically for the cost of the program. No additional application is required. Students will be provided an opportunity to opt out of the insurance program.
Summer 2020 graduate students must provide a written request to opt in or purchase the insurance program.
The health center fee allows students to access services at the Harrison Health Center and helps offset the cost of providing health services to students. Students are required to provide evidence of health insurance when receiving services and all medical costs are billed through insurance. Counseling and psychiatric services are provided at no cost to students. Learn more about the services offered at the Harrison Health Center.
All students are billed a non-refundable charge of $125 for the manuals printed by the college for use in classes.
Please contact the Office of Financial Aid at 410-626-2502 or via email at annapolis.financialaid(at)sjc.edu.
All students are required to sign and submit a Financial Responsibility Agreement in order to register for the fall semester. Please read through the agreement and review each financial category.
The Authorization to Release Student Billing Information form allows third party communication of students billing information and is strongly recommended.
These signed agreements can be submitted with your semester payment or directly to the Business Office at student.accounts(at)sjc.edu.
Below are the links for the additional help:
Direct Deposit designation is located on the MySJC student portal Annapolis Finance Info page. Students are required to designate an existing bank account or open a free checking account to facilitate the release of student account refunds that may arise. SJC does not prepare manual checks for current students.
Fall semester payment is due in full by August 1.
Spring semester payment is due in full by December 1.
Payments can be made via check or money order payable to St. John’s College and sent to:
St. John’s College
P.O. Box 69183
Baltimore, MD 21264-9183
Please include the student’s name and ID number on the memo line of the check. Cash payments are accepted at the Business Office on the Annapolis campus.
Online payment portals for PayNow and Payment Plan enrollment are available on the MySJC student portal Annapolis Finance Info page.
It is important that payments are received in a timely manner. Please plan ahead to meet the payment deadlines. Late fees will be assessed for failure to comply with these dates. (See question below, What is the college’s late fee policy?)
Your Fee Statement will not be mailed; it only appears online via the MySJC student portal. (See question regarding Fee Statement for information about how to access.)
St John’s College fall tuition is due in full by August 1.
Students will not receive their schedule or room key without payment in full or a valid (current) payment plan at the time of fall registration.
St. John’s College spring tuition is due in full by December 1.
Annapolis 1Card and Santa Fe CBORD meal plans will not be activated without payment in full or a valid (current) payment plan in place on the first day of the spring semester. Refund/credit for missed meals will not be issued.
Any student account balance remaining as of the fifth of each month will be assessed a non-refundable late fee equal to $300 or 10 percent of the outstanding balance, whichever is less.
SJC will assess the late fee directly to the student’s payment plan and fee statement. SJC’s late fee is in addition to any late fee assessed directly by the payment plan.
Fee Statements are available online only. Students will receive notification of the availability of their Fall 2020 Fee Statement via their SJC email the week of July 6, 2020.
To confirm that the password on a St. John’s College account is current (or to reset/change a password), go to https://portunes.sjc.edu:9251. Log in using college username and password, which are the same ones used to access the college’s WiFi and library computers. If there are issues, click the User Registration link in the upper left and follow the onscreen instructions. For questions about MySJC student portal, please contact the ITS department at helpdesk(at)sjc.edu.
If you have successfully accessed the MySJC student portal and have questions regarding your student account, please call 410-626-2515 or email student.accounts(at)sjc.edu.
St. John’s College offers a 5-month, real-time integrated payment plan per semester. The payment plan is by semester, requiring enrollment each semester via the student portal.
Fall semester payments are due July–November 2020. Payments are withdrawn on the 1st of each month after the date of enrollment.
You cannot enroll in a monthly payment plan until the Fee Statements are released. Please complete optional insurance waivers and financial aid requirements prior to enrollment to assure accuracy of balance due.
Contact Mrs. Francis at student.accounts(at)sjc.edu or 410-626-2515 for assistance.
Written refund requests for Annapolis students should be sent to annapolis.studentaccounts(at)sjc.edu.
All refunds are issued in the name of the student, with the exception of refunds resulting from Parent Plus Loans, which are prepared in accordance with the Parent Plus Loan application.
Refunds resulting from federal loans or grants are automatically refunded after the date of disbursement following federal guidelines.
Students have two direct deposit options for their student account refund. Direct electronic payments can be made to an existing bank account or students can enroll in a free checking account via the student portal and receive a bank debit card. See the Annapolis Finance Info page on the student portal for further details.
Please contact the Office of the Registrar at annapolis.registrar(at)sjc.edu for any address changes.
Questions about on-campus housing should be directed to Taylor Waters, director of student services, at 410-626-2512 or email taylor.waters(at)sjc.edu.
Freshmen are required to participate in the 19-meal plan and are automatically charged accordingly. Upperclassmen living on campus are required to participate in (and are automatically charged) the 14-meal plan. Meal plans may be adjusted during room selection and authorized on the housing contract. Once the semester starts, upperclassmen have five business days to change their meal plans.
Please contact the Assistant Dean’s office at 410-626-2512 or email Frances Van Ness at frances.vanness(at)sjc.edu if you want to change your meal plan. Meal plan changes will not be allowed after 4:30 p.m. ET on August 28, 2020.
The St. John’s College 1Card is the college’s official identification card. Issued to all members of the college community, it is required for identification and access to essential campus services. It also offers the convenient option of establishing an account for making purchases on campus.
Meal Plans – Swipe the 1Card to access your meal plan at the Randall Dining Hall.
Library – Check out materials at the Annapolis Greenfield Library utilizing the bar code on your 1Card and pay fines using your Campus Cash account.
Residence Hall and Gym Access – Use your St. John’s College 1Card to enter your residence halls and the Iglehart Hall Gym.
On-Campus Events – Present your St. John’s College 1Card to attend campus events.
Campus Cash – Campus Cash is a prepaid spending account offering a safe and convenient way to make purchases on campus. It is designed to eliminate the need to carry cash. You can add value via cash, check, or credit card online.
For additional information on the St. John’s College 1Card, please visit the 1Card page or contact 1Card customer service at 866-568-5121, Monday to Friday, 8 a.m. to 6 p.m. (ET).