Find tuition and fees for your program by using the tabs above.
Intensive Studies
Payment of tuition and fees is due April 10 for students registered during the regular registration period (deadline April 14). Tuition and fees for students registered during the late application period are due upon receipt of the course assignment. Registrations may be withdrawn if balances are unpaid (unless enrolled in the Installment Payment Plan).
All past due balances (for any CTY program) must be paid prior to summer registration. Payments are applied to oldest balances first. Applications received with insufficient funds to cover the application deposit are returned.
Application fee.................................$50
This fee is nonrefundable and is not covered by JHU employees' tuition remission program.
Residential site, residential student
(includes room and meals)...................................$3830Residential site, commuter student
Each session (includes meals).............................$3300
The application fee and a tuition deposit of $1400 (or $1150, if applying to be a commuter at a residential site) are due with your application.
All non-tuition fees, including room and board, field trip, and lab fees, are not covered by the JHU/CTY employee tuition remission program.
Our federal tax ID number is 52-0595110.
The Course Assignment Packet, mailed within two weeks of course assignment, will contain details on these services. Early Arrival and Late Departure require written permission from us; please call us at 410-735-6185 or email ctysummer@jhu.edu before purchasing tickets.
Field Trip Fee.......................................$65
Lab Fee...............................................$65
International Fee, if required (nonrefundable)....$75
Installment Payment Plan Fee.......................$50
Late Payment Fee (per invoice)......................$25
Returned Check Fee (per check)....................$25
Student Shuttle Service (one way or round trip)...........$60
Kosher Meal Plan (per session)............$100
Intersession Accommodations................................................$75
(per night)Early Arrival (session 1 or session 2).....$75
Late Departure (session 1 only).............$75
Book and supply costs are not included in the tuition. Books cost from $15 to $250 and are sold at the site. In some cases there may also be fees for other course materials or for special field trips (in courses without the standard field trip fee), which are billed to the families separately.
Medical services are the responsibility of the parent or guardian signing our Medical Information page.
Any other expenses that are not expressly covered by the tuition are the responsibility of the parent or guardian signing the application.
E-check payments may be made through the MyCTY link. Your bank account and routing numbers are required for this method. These numbers are found at the bottom of your personal checks.
We accept Visa, MasterCard, and Discover. Deposits can be paid with credit cards either with your online application, or by filling out the payment information on a downloaded paper application. Go to cty.jhu.edu/summer to complete your online application.
Students will receive a MyCTY login ID, password, and instructions with their course assignment. All subsequent credit card payments should be processed through the MyCTY link.
Payments by check or money order should be mailed to:
Johns Hopkins University
Center for Talented Youth
P.O. Box 64434
Baltimore, MD 21264
You have two options for paying your tuition and fees: Full Payment or the Installment Payment Plan. Under both plans, the tuition deposit and application fee are processed (e-checks processed, credit cards charged, checks cashed) immediately upon receipt of the student’s application. This does NOT mean that a student has been assigned to a course.
Under this plan, families pay the tuition deposit and application fee when they apply to the program. The balance of tuition will be invoiced at course assignment and is due in accordance with the due date on the invoice.
The installment payment plan is available for a fee of $50 to families who register during the regular registration period (deadline April 14). Families pay the $50 fee, along with the application fee and the tuition deposit, at the time of application to the program. Scheduled e-check or credit card payments are required for installment plans.
Acceptance of the installment plan is subject to CTY review. In the event an installment plan is disallowed, the $50 fee will be refunded.
Payments are due per the schedule below:
| Date of Payment | Payment Due |
|---|---|
| Date of application | Tuition deposit, application fee, and installment payment fee |
| April 10 | Installment payment equal to 50% of the outstanding balance |
| May 10 | Final payment equal to remaining balance on account |
To withdraw your child from the program for any reason prior to arriving on site, you must notify the CTY Registrar in writing. Once on site, you must notify the site director. Refunds take approximately 4-6 weeks to process from the time that the withdrawal notification is received by the CTY Registrar. Refunds are issued in the same method of payment (check or charge) used for the initial payment to CTY. Refunds are sent to the student’s address of record. Please refer to the chart below for more information regarding CTY’s refund policies.
Before course assignments are made | Tuition and non-application fees paid will be refunded in full. | The application and international fees will not be refunded under any circumstances |
After course assignments but before session begins | January | Tuition and non-application fees paid will be refunded in full | The application and international fees will not be refunded under any circumstances |
February* | Tuition and non-application fees paid, less 25% of the deposit will be refunded | ||
March* | Tuition and non-application fees paid, less 50% of the deposit will be refunded | ||
April* | Tuition and non-application fees paid, less 75% of deposit will be refunded | ||
May thru July* | Tuition and non-application fees paid, less 100% of deposit will be refunded. |
* Tuition and non-application fees paid are fully refundable only in the following circumstances: if a student withdraws for a medical reason and provides us with appropriate documentation from a physician; the student did not receive sufficient financial aid; the student is not assigned to any of the courses requested ; or all the requested courses are canceled.
After session begins** | Week 1 | If the student withdraw or is dismissed, room and board will be refunded on a prorated basis | The application and international fees will not be refunded under any circumstances |
Weeks 2 & 3 | No refund |
**If a student withdraws due to a medical reason and appropriate documentation from a physician is provided, a refund will be given on a prorated basis.
Academic Explorations
Payment of tuition and fees is due April 10 for students registered during the regular registration period (deadline April 14). Tuition and fees for students registered during the late application period are due upon receipt of the course assignment. Registrations may be withdrawn if balances are unpaid (unless enrolled in the Installment Payment Plan).
All past due balances (for any CTY program) must be paid prior to summer registration. Payments are applied to oldest balances first. Applications received with insufficient funds to cover the application deposit are returned.
Application fee..............................................$50
This fee is nonrefundable and is not covered by JHU employees' tuition remission program.
Residential site, residential student................................$3830
(includes room and meals)Residential site, commuter student..................................$3300
(includes meals)Marine Sciences courses (Baltimore and Bristol).....................$4850
(includes room and meals)
The $50 application fee and a tuition deposit of $1400 (or $1150, if applying to be a commuter at a residential site) are due with your application.
All non-tuition fees, including room and board, field trip, and lab fees, are not covered by the JHU/CTY employee tuition remission program.
Our federal tax ID number is 52-0595110.
The Course Assignment Packet, mailed within two weeks of course assignment, will contain details on these services. Early Arrival and Late Departure require written permission from us; please call us at 410-735-6185 or email ctysummer@jhu.edu before purchasing tickets.
Field Trip Fee...............................$65
Lab Fee.......................................$65
Lab & Field Trip Fee......................$95
International Fee, if required (nonrefundable)...$75
Installment Payment Plan Fee.......................$50
Late Payment Fee (per invoice)......................$25
Returned Check Fee (per check)....................$25
Student Shuttle Service (one way or round trip).......$60
Kosher Meal Plan (per session).............................$100
Intersession Accommodations...............................$75
(per night)Early Arrival (session 1 or session 2)......................$75
Late Departure (session 1 only)..............................$75
Book and supply costs are not included in the tuition. Books cost from $15 to $250 and are sold at the site. In some cases there may also be fees for other course materials or for special field trips (in courses without the standard field trip fee), which are billed to the families separately.
Medical services are the responsibility of the parent or guardian signing our Medical Information Form.
Any other expenses that are not expressly covered by the tuition are the responsibility of the parent or guardian signing the application.
E-check payments may be made through the MyCTY link. Your bank account and routing numbers are required for this method. These numbers are found at the bottom of your personal checks.
We accept Visa, MasterCard, and Discover. Deposits can be paid with credit cards either with your online application, or by filling out the payment information on a downloaded paper application. Go to cty.jhu.edu/summer to complete your online application.
Students will receive a MyCTY login ID, password, and instructions with their course assignment. All subsequent credit card payments should be processed through the MyCTY link.
Payments by check or money order should be mailed to:
Johns Hopkins University
Center for Talented Youth
P.O. Box 64434
Baltimore, MD 21264
You have two options for paying your tuition and fees: Full Payment or the Installment Payment Plan. Under both plans, the tuition deposit and application fee are processed (e-checks processed, credit cards charged, checks cashed) immediately upon receipt of the student’s application. This does NOT mean that a student has been assigned to a course.
Under this plan, families pay the tuition deposit and application fee when they apply to the program. The balance of tuition will be invoiced at course assignment and is due in accordance with the due date on the invoice.
The installment payment plan is available for a fee of $50 to families who register during the regular registration period (deadline April 14). Families pay the $50 fee, along with the application fee and the tuition deposit, at the time of application to the program. Scheduled e-check or credit card payments are required for installment plans.
Acceptance of the installment plan is subject to CTY review. In the event an installment plan is disallowed, the $50 fee will be refunded.
Payments are due per the schedule below:
| Date of payment | Payment Due |
|---|---|
| Date of application | Tuition deposit, application fee, and installment payment fee |
| April 10 | Tuition deposit, application fee, and installment payment fee |
| May 10 | Final payment equal to remaining balance on account |
To withdraw your child from the program for any reason prior to arriving on site, you must notify the CTY Registrar in writing. Once on site, you must notify the site director. Refunds take approximately 4-6 weeks to process from the time that the withdrawal notification is received by the CTY Registrar. Refunds are issued in the same method of payment (check or charge) used for the initial payment to CTY. Refunds are sent to the student’s address of record. Please refer to the chart below for more information regarding CTY’s refund policies.
Before course assignments are made | Tuition and non-application fees paid will be refunded in full. | The application and international fees will not be refunded under any circumstances |
After course assignments but before session begins | January | Tuition and non-application fees paid will be refunded in full | The application and international fees will not be refunded under any circumstances |
February* | Tuition and non-application fees paid, less 25% of the deposit will be refunded | ||
March* | Tuition and non-application fees paid, less 50% of the deposit will be refunded | ||
April* | Tuition and non-application fees paid, less 75% of deposit will be refunded | ||
May thru July* | Tuition and non-application fees paid, less 100% of deposit will be refunded. |
*Tuition and non-application fees paid are fully refundable only in the following circumstances: if a student withdraws for a medical reason and provides us with appropriate documentation from a physician; the student did not receive sufficient financial aid; the student is not assigned to any of the courses requested ; or all the requested courses are canceled.
After session begins** | Week 1 | If the student withdraw or is dismissed, room and board will be refunded on a prorated basis | The application and international fees will not be refunded under any circumstances |
Weeks 2 & 3 | No refund |
**If a student withdraws due to a medical reason and appropriate documentation from a physician is provided, a refund will be given on a prorated basis.
Young Students
Payment of tuition and fees is due April 10 for students registered during the regular registration period (deadline April 14). Tuition and fees for students registered during the late application period are due upon receipt of the course assignment. Registrations may be withdrawn if balances are unpaid (unless enrolled in the Installment Payment Plan).
All past due balances (for any CTY program) must be paid prior to summer registration. Payments are applied to oldest balances first. Applications received with insufficient funds to cover the application deposit are returned.
Application fee...................................$50
This fee is nonrefundable and is not covered by JHU employees' tuition remission program.
Residential site, residential student.....................$3830
(includes room and meals)
Residential site, commuter student...................................$3300
(includes meals)
Day site (includes lunch)....................$2125
The $50 application fee and a tuition deposit of $1400 for residential sites, $1150 for commuters at a residential site, or $725 for day sites, are due with your application.
All non-tuition fees, including room and board, field trip, and lab fees, are not covered by the JHU/CTY employee tuition remission program.
Our federal tax ID number is 52-0595110.
The Course Assignment Packet, mailed within two weeks of course assignment, will contain details on these services. Early Arrival and Late Departure require written permission from us; please call us at 410-735-6185 before purchasing tickets.
Field Trip Fee.......................................$65
Lab Fee...............................................$65
Lab & Field Trip Fee..............................$95
International Student Fee, if required (nonrefundable)....$75
Installment Payment Plan Fee...................................$50
Late Payment Fee (per invoice)..................................$25
Returned Check Fee (per check)................................$25
Student Shuttle Service (one way or round trip)............$60
Kosher Meal Plan (per session)..................................$100
Intersession Accommodations
(per night).................................................................$75Early Arrival (session 1 or session 2)...........................$75
Late Departure (session 1 only)...................................$75
Kosher Meal Plan (per session)...................................$45
Before- and after-care is available at day sites for an extra fee. Details will be included in the Course Assignment Packet.
Book and supply costs are not included in the tuition. Books cost from $15 to $250 and are sold at the site. In some cases there may also be fees for other course materials or for special field trips (in courses without the standard field trip fee), which are billed to the families separately.
Medical services are the responsibility of the parent or guardian signing our Medical Information Form.
Any other expenses that are not expressly covered by the tuition are the responsibility of the parent or guardian signing the application.
E-check payments may be made through the MyCTY link at cty.jhu.edu. Your bank account and routing numbers are required for this method. These numbers are found at the bottom of your personal checks.
We accept Visa, MasterCard, and Discover. Deposits can be paid with credit cards either with your online application, or by filling out the payment information on a downloaded paper application. Go to cty.jhu.edu/summer to complete your online application.
Students will receive a MyCTY login ID, password, and instructions with their course assignment. All subsequent credit card payments should be processed through the MyCTY link at cty.jhu.edu.
Payments by check or money order should be mailed to:
Johns Hopkins University
Center for Talented Youth
P.O. Box 64434
Baltimore, MD 21264
You have two options for paying your tuition and fees: Full Payment or the Installment Payment Plan. Under both plans, the tuition deposit and application fee are processed (e-checks processed, credit cards charged, checks cashed) immediately upon receipt of the student’s application. This does NOT mean that a student has been assigned to a course.
Under this plan, families pay the tuition deposit and application fee when they apply to the program. The balance of tuition will be invoiced at course assignment and is due in accordance with the due date on the invoice.
The installment payment plan is available for a fee of $50 to families who register during the regular registration period (deadline April 14). Families pay the $50 fee, along with the application fee and the tuition deposit, at the time of application to the program. Scheduled e-check or credit card payments are required for installment plans.
Acceptance of the installment plan is subject to CTY review. In the event an installment plan is disallowed, the $50 fee will be refunded.
Payments are due per the schedule below:
| Date of Payment | Payment Due |
|---|---|
| Date of application | Tuition deposit, application fee, and installment payment fee. |
| April 10 | Installment payment equal to 50% of the outstanding balance. |
| May 10 | Final payment equal to remaining balance on account. |
To withdraw your child from the program for any reason prior to arriving on site, you must notify the CTY Registrar in writing. Once on site, you must notify the site director. Refunds take approximately 4-6 weeks to process from the time that the withdrawal notification is received by the CTY Registrar. Refunds are issued in the same method of payment (check or charge) used for the initial payment to CTY. Refunds are sent to the student’s address of record. Please refer to the chart on the following page for more information regarding CTY’s refund policies.
Before course assignments are made | Tuition and non-application fees paid will be refunded in full. | The application and international fees will not be refunded under any circumstances |
After course assignments but before session begins | January | Tuition and non-application fees paid will be refunded in full | The application and international fees will not be refunded under any circumstances |
February* | Tuition and non-application fees paid, less 25% of the deposit will be refunded | ||
March* | Tuition and non-application fees paid, less 50% of the deposit will be refunded | ||
April* | Tuition and non-application fees paid, less 75% of deposit will be refunded | ||
May thru July* | Tuition and non-application fees paid, less 100% of deposit will be refunded |
*Tuition and non-application fees paid are fully refundable only in the following circumstances: if a student withdraws for a medical reason and provides us with appropriate documentation from a physician; the student did not receive sufficient financial aid; the student is not assigned to any of the courses requested; or all the requested courses are canceled.
After session begins** | Week 1 | If the student withdraw or is dismissed, room and board will be refunded on a prorated basis | The application and international fees will not be refunded under any circumstances |
Weeks 2 & 3 | No refund |
**If a student withdraws due to a medical reason and appropriate documentation from a physician is provided, a refund will be given on a prorated basis.
Civic Leadership
Application fee....................$50
This fee is nonrefundable and is not covered by JHU employees' tuition remission program.Tuition for the Civic Leadership Institute............$4120
Includes room and meals, service project and field trip fees, books, and materials.
The $50 application fee and a tuition deposit of $1300 are due with your application.
Our federal tax ID number is 52-0595110.
There are several costs not included in the tuition, including any necessary medical services. Administrative or student services fees may also apply, but are not required of all students. Administrative fees include international application, payment plan, late application, late payment, and returned check fees. Student services fees include airport shuttle service, kosher meal plan, early arrival, and late departure fees.
The Course Assignment Packet, mailed within two weeks of course assignment, will contain details on these services and any applicable fees. Any other expenses that are not expressly covered by the tuition are the responsibility of the parent or guardian signing the application.
Payment of tuition and fees is due April 10 for students registered during the regular registration period, or upon receipt of course assignment for students registered during the late registration period. Registrations may be withdrawn if balances are unpaid.
All past due balances (for any CTY program) must be paid prior to summer registration. Payments are applied to oldest balances first. Applications received with insufficient funds to cover the application deposit are returned.
E-check payments may be made through the MyCTY link. Your bank account and routing numbers are required for this method. These numbers are found at the bottom of your personal checks.
We accept Visa, MasterCard, and Discover. Deposits can be paid with credit cards either with your online application, or by filling out the payment information on a downloaded paper application. Go to cty.jhu.edu/summerto complete your online application.
Students will receive a MyCTY login ID, password, and instructions with their course assignment. All subsequent credit card payments should be processed through the MyCTY link.
Payments by check or money order should be mailed to:
Johns Hopkins University
Center for Talented Youth
P.O. Box 64434
Baltimore, MD 21264
There are two options for paying the tuition:
Under this plan, families pay the tuition deposit and application fee when they apply to the program. The balance of tuition will be invoiced at course assignment and is due in accordance with the due date on the invoice.
The installment payment plan is available for a fee of $50 to families who apply during the regular registration period deadline April 14. Families pay the $50 fee, along with the application fee and tuition deposit, at the time of application to the program.
Payments are due per the schedule below:
| Date of Payment | Payment Due |
|---|---|
| Date of application | Tuition deposit, application fee, installment payment plan fee |
| April 10 | Installment payment (50% of balance) |
| May 10 | Final payment (Remaining balance) |
To withdraw your child from the program prior to arriving on site, notify the CTY Registrar in writing. Once on site, notify the site director. Refunds take approximately 4-6 weeks to process from the time that the withdrawal notification is received by the CTY Registrar. Refunds are issued in the same method of payment (check or charge) used for the initial payment to CTY. Refunds are sent to the student's address of record. Please refer to the chart below for more information regarding CTY's refund policies.
Before course assignments are made | Tuition and non-application fees paid will be refunded in full. | The application and international fees will not be refunded under any circumstances |
After course assignments but before session begins | January | Tuition and non-application fees paid will be refunded in full | The application and international fees will not be refunded under any circumstances |
February* | Tuition and non-application fees paid, less 25% of the deposit will be refunded | ||
March* | Tuition and non-application fees paid, less 50% of the deposit will be refunded | ||
April* | Tuition and non-application fees paid, less 75% of deposit will be refunded | ||
May thru July* | Tuition and non-application fees paid, less 100% of deposit will be refunded |
* Tuition and non-application fees paid are fully refundable only in the following circumstances: if a student withdraws for a medical reason and provides us with appropriate documentation from a physician; the student did not receive sufficient financial aid; the student is not assigned to any of the courses requested ; or all the requested courses are canceled.
After session begins** | Week 1 | If the student withdraw or is dismissed, room and board will be refunded on a prorated basis | The application and international fees will not be refunded under any circumstances |
Weeks 2 & 3 | No refund |
**If a student withdraws due to a medical reason and appropriate documentation from a physician is provided, a refund will be given on a prorated basis.
Princeton: Global Issues
Payment of tuition and fees is due April 10 for students registered during the regular registration period (deadline April 14). Tuition and fees for students registered during the late application period are due upon receipt of the course assignment. Registrations may be withdrawn if balances are unpaid (unless enrolled in the Installment Payment Plan).
All past due balances (for any CTY program) must be paid prior to summer registration. All payments are applied to old balances first. Applications received with insufficient funds to cover the application deposit are returned.
Application fee.................................$50
This fee is nonrefundable and is not covered by JHU employees' tuition remission program.
Tuition, room, and meals...............$4320
Tuition for commuter students..........$3465
The $50 application fee and a tuition deposit of $1400 (or $1150 if applying to be a commuter at CTY-Princeton) are due with your application.
All non-tuition fees, including room and board, are not covered by the JHU/CTY employee tuition remission program.
Our federal tax ID number is 52-0595110.
The Course Assignment Packet, mailed within thirty days of course assignment, contains details on student services. Early Arrival requires written permission from us; please call us at 410-735-6185 before purchasing tickets.
International Student Fee, if required (nonrefundable).............................$75
Installment Payment Plan Fee.......................$50
Late Application Fee (nonrefundable)...............$25
Late Payment Fee (per invoice)........................$25
Student Shuttle Service (one way or round trip)................................$60
Early Arrival........................................$75
Book and supply costs are not included in the tuition. Books cost from $15 to $250 and are sold at the site. In some cases there may also be fees for other course materials, which are billed to the families separately.
Medical services are the responsibility of the parent or guardian signing our Medical Information page.
Any other expenses that are not expressly covered by the tuition are the responsibility of the parent or guardian signing the application.
E-check payments may be made through the MyCTY link. Your bank account and routing numbers are required for this method. These numbers are found at the bottom of your personal checks.
We accept Visa, MasterCard, and Discover. Deposits can be paid with credit cards either with your online application, or by filling out the payment information on a downloaded paper application.
Students will receive a MyCTY login ID, password, and instructions with their course assignment. All subsequent credit card payments should be processed through the MyCTY link.
Payments by check or money order should be mailed to:
Johns Hopkins University
Center for Talented Youth
P.O. Box 64434
Baltimore, MD 21264
You have two options for paying your tuition and fees: Full Payment or the Installment Payment Plan. Under both plans, the tuition deposit and application fee are processed (e-checks processed, checks cashed, credit cards charged) immediately upon receipt of the student's application. This does NOT mean that a student has been assigned to a course.
Under this plan, families pay the tuition deposit and application fee when they apply to the program. The balance of tuition will be invoiced at course assignment and is due in accordance with the due date on the invoice.
The installment payment plan is available for a fee of $50 to families who register during the regular registration period (deadline April 14). Families pay the $50 fee, along with the application fee and the tuition deposit, at the time of application to the program. Sheduled e-check or credit card payments are required for installment plans.
| Date of Payment | Payment Due |
|---|---|
| Date of application | Tuition deposit, application fee, and installment payment fee |
| April 10 | Installment payment equal to 50% of the outstanding balance |
| May 10 | Final payment equal to remaining balance on account |
To withdraw your child from the program for any reason prior to arriving on site, you must notify the CTY Registrar in writing. Once on site, you must notify the site director. Refunds take approximately 4-6 weeks to process from the time that the withdrawal notification is received by the CTY Registrar. Refunds are issued in the same method of payment (check or charge) used for the initial payment to CTY. Refunds are sent to the student's address of record. Please refer to the chart below for more information regarding CTY's refund policies.
Before course assignments are made | Tuition and non-application fees paid will be refunded in full. | The application and international fees will not be refunded under any circumstances |
After course assignments but before session begins | January | Tuition and non-application fees paid will be refunded in full | The application and international fees will not be refunded under any circumstances |
February* | Tuition and non-application fees paid, less 25% of the deposit will be refunded | ||
March* | Tuition and non-application fees paid, less 50% of the deposit will be refunded | ||
April* | Tuition and non-application fees paid, less 75% of deposit will be refunded | ||
May thru July* | Tuition and non-application fees paid, less 100% of deposit will be refunded |
* Tuition and non-application fees paid are fully refundable only in the following circumstances: if a student withdraws for a medical reason and provides us with appropriate documentation from a physician; the student did not receive sufficient financial aid; the student is not assigned to any of the courses requested; or all the requested courses are canceled.
After session begins** | Week 1 | If the student withdraw or is dismissed, room and board will be refunded on a prorated basis | The application and international fees will not be refunded under any circumstances |
Weeks 2 & 3 | No refund |
**If a student withdraws due to a medical reason and appropriate documentation from a physician is provided, a refund will be given on a prorated basis.
Hong Kong
All past due balances (for any CTY program) must be paid prior to summer registration. Payments are applied to oldest balances first. Applications received with insufficient funds to cover the application deposit are returned.
Payment of tuition and fees is due April 10 for students registered during the regular registration period (deadline April 14). Tuition and fees for students registered during the late application period are due upon receipt of the course assignment. Registrations may be withdrawn if balances are unpaid.
Invoices stipulate payment due dates. For each month there is a past due balance, accounts are assessed a $25 US late payment fee.
Application fee.....................................................................$75 US
This fee is nonrefundable and is not covered by JHU employees' tuition remission program.
Residential.............................................................$4,030 US
Commuter...............................................................$2,800 US
The application fee and a deposit of $1,400 US (for residential students) or $1,150 US (for commuter students) are due with your application.
Our federal tax ID number is 52-0595110.
The Course Assignment Packet, mailed within two weeks of course assignment, will contain details on these services. Early Arrival requires written permission from us; please call us at 410-735-6185 before purchasing tickets.
Lab Fee...............................................$85 US
Late Payment Fee (per invoice). ...........$25 US
Returned Check Fee (per check)...........$25 US
Student Shuttle Service (one way or round trip)..............................$100 US
Early Arrival...............................................$75 US
Book and supply costs are not included in the tuition. Books cost from $15 US to $250 US and must be purchased before arriving on the site. A book list will be sent out in May. In some cases there may also be fees for other course materials or for special field trips (in courses without the standard field trip fee), which are billed to the families separately.
Medical services are the responsibility of the parent or guardian signing our Medical Information page.
Any other expenses that are not expressly covered by the tuition are the responsibility of the parent or guardian signing the application.
E-check payments may be made through the MyCTY link. Your bank account and routing numbers are required for this method. These numbers are found at the bottom of your personal checks.
We accept Visa, MasterCard, and Discover. Deposits can be paid with credit cards either with your online application, or by filling out the payment information on the paper application. Go to cty.jhu.edu/summer to complete your online application.
Students will receive a MyCTY login ID, password, and instructions with their course assignment. All subsequent credit card payments should be processed through the MyCTY link.
By Check or Money Order:
Payments by check or money order should be mailed to:
Johns Hopkins University
Center for Talented Youth
P.O. Box 64434
Baltimore, MD 21264
CTY Hong Kong families pay the tuition deposit and application fee when they apply to the program. These payments are processed (checks cashed, credit cards charged) immediately upon receipt; this does not mean mean the student has been assigned to a course.
The balance of tuition will be invoiced at course assignment and is due in full by April 10.
Refunds take approximately 4-6 weeks to process from the time that the withdrawal notification is received by the CTY Registrar. Refunds are issued in the same method of payment (check or charge) used for the initial payment to CTY. Refunds are sent to the student's address of record. CTY refund policies are as follows:
Before course assignments are made | Tuition and non-application fees paid will be refunded in full. | The application and international fees will not be refunded under any circumstances |
After course assignments but before session begins | January | Tuition and non-application fees paid will be refunded in full | The application and international fees will not be refunded under any circumstances |
February* | Tuition and non-application fees paid, less 25% of the deposit will be refunded | ||
March* | Tuition and non-application fees paid, less 50% of the deposit will be refunded | ||
April* | Tuition and non-application fees paid, less 75% of deposit will be refunded | ||
May thru July* | Tuition and non-application fees paid, less 100% of deposit will be refunded |
* Tuition and non-application fees paid are fully refundable only in the following circumstances: if a student withdraws for a medical reason and provides us with appropriate documentation from a physician; the student did not receive sufficient financial aid; the student is not assigned to any of the courses requested ; or all the requested courses are canceled.
After session begins** | Week 1 | If the student withdraw or is dismissed, room and board will be refunded on a prorated basis | The application and international fees will not be refunded under any circumstances |
Weeks 2 & 3 | No refund |
**If a student withdraws due to a medical reason and appropriate documentation from a physician is provided, a refund will be given on a prorated basis.