The tuition and fee schedule below reflects one component of a student’s Cost of Attendance (COA). Each student’s COA is unique to their program of study and includes the following elements: Tuition and Fees, Housing, Food, Books and Supplies, Transportation, Health Insurance, Personal Expenses, Licensing Fees, and Loan Fees. The COA reflects the full cost for a student to attend the university and includes both direct expenses such as tuition and fees, and indirect expenses such as transportation and personal expenses. Therefore, the total cost of attendance may be slightly different than the actual cost incurred by any individual student. For more information on the Cost of Attendance for this program, please refer to the Office of Student Financial Services website.

Tuition and Fees: Academic Year 2024-2025

Click on hyperlinks for more detailed information about specific types of charges.

Tuition – Medicine
First – Fourth Year, Per Semester (Not previous SMP or GEMS)$31,520.00
Georgetown Experimental Medical Studies (GEMS), Per Semester $11,378.00
Medical Remediation, Per Semester $15,760.00
Medical Special, Per Semester $4,116.00
Mandatory Fees
Student Health Insurance, Per Year $3,885.00
One-Time Records Fee – Fourth Year $770.00
Library Fee – Per Semester$1,900.00
Facility Fee – First Year, Per Semester$1,750.00
Facility Fee – Second Year, Per Semester$680.00
Student Activity Fee, Per Year$150.00
Technology Fee – First – Fourth Year, Per Semester $1,800.00
Technology Fee – GEMS and Remediating Students$900.00
Student Disability Insurance – First and Second Year, Per Year $18.00 – FY24
Student Disability Insurance – Third Year, Per Year $23.40 – FY24
Student Disability Insurance – Fourth Year, Per Year $27.00 – FY24
Needle Stick Insurance Fee – First Year, Per Year $25.00 – FY24
Needle Stick Insurance Fee – Second Year, Per Year $35.00 – FY24
Needle Stick Insurance Fee – Third and Fourth Year, Per Year $60.00 – FY24
Optional Fees
Note-Taking Service, Per Year $133.00 – FY23/24

Student Health Insurance

Georgetown University requires that all full-time students must have health insurance. If a student is not already enrolled in an insurance program, he or she will be required to accept the plan offered by Georgetown. All full time students will be assessed the insurance fee once per academic year. If a student does not require the student health plan due to prior enrollment in another program, the fee can be waived online via Student Health Services. For more information, please visit the website of the Student Health Insurance Office. Note: incoming medical students will be assessed a pro-rated insurance charge to pay for coverage from the start of the program through August 15, the standard health insurance plan begins. This pro-rated charge can also be waived.

Payment Plans

Any student with an account balance greater than or equal to $500.00 is eligible to enroll in a monthly payment plan. Students wishing to enroll in one of the interest-bearing plans (i.e., the 33% or 20% plan) after the end of the semester’s add/drop period but prior the last day of plan enrollment will be required to pay a $60 fee. Find more information on payment plans.

Outstanding Balance Service Charge

At the end of each month following the start of classes, any outstanding balance will be subject to a service charge equal to 1.50% of the balance in question.

Returned Check Fee

Any paper or electronic check which is returned for any reason will result in an $80.00 charge.

Note-Taking Service

Medical students may participate in this optional service whereby they will be provided with electronic copies of course notes. Students, by default, are opted into the program, and will need to opt out in order to avoid being assessed the charge by writing to the designated note-taking service contact. The fee for this service is assessed once per year, in the fall term.

Payment Options

Students may pay online via an electronic check at GU Experience. Students may also pay via paper check, cash, money order, credit card, or wire transfer. Find more detailed information regarding payments.


Any student receiving funding through a Health Professions Scholarship Program will have a pre-credit applied to his or her account at the beginning of the academic term. An invoice will be sent to the relevant HPSP program following the end of the add/drop period for Main Campus. If the agency in question fails to remit payment prior to the beginning of the pre-registration period for the next academic term, the pre-credit will be removed, resulting in an outstanding balance.

Delinquent Accounts

Any student who becomes inactive – whether by withdrawal, leave of absence, failure to register, or graduation – and has an outstanding balance will be sent a final bill. If the account is not settled in full within 30 days of the final bill, the account will be assessed a final month’s service charge and referred to a collection agency. A collection agency fee of up to one-third of the value of the debt will be assessed to the account.