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For updates about COVID-19 at Clark, please visit the Healthy Clark Dashboard.



Please keep in mind:

This worksheet is intended for use as a planning tool and does not represent your actual e-billing statement. It is only an estimate to help you plan your finances for the year. All actual charges and amounts owed will appear on your E- Bill, sent to you by the Clark University Student Accounts Office.

You will receive an E-Bill for fall semester charges in mid-June, due by mid-July.

You will receive an E-Bill for spring semester charges in early November, due by mid-December.

*There will be a health insurance charge of $2,093 on your E-bill in the fall semester. Participation in the Health Insurance Plan may be waived if a student has comparable coverage through another health insurance plan. If you plan to participate in the University’s Health Insurance option please add $2,093 to your total charges, using the field provided above. All inquiries about health insurance should be directed to the Student Accounts Office.

Any changes to room type or meal plan will result in a change to the above figures.

Students should also anticipate the cost of books and other miscellaneous expenses which may be incurred. Clark University estimates a typical student may incur additional expenses of approximately $1750.

Contact Information

Office of Financial Assistance

Mailing Address
  • Clark University
    Office of Financial Assistance
    950 Main Street
    Worcester, MA 01610
  • 1-508-793-7478
  • 1-508-793-8802 FAX
  • finaid[at]clarku[dot]edu
  • Office Hours (for identity verification only, due to COVID-19 guidelines):
    10 a.m. – noon Mondays, Wednesdays, and Fridays
    Noon – 2 p.m. Tuesdays and Thursdays