Consumer Information
The consumer information page contains important resources for prospective and current GW students and to assist the GW community in finding important institutional information.
It is the goal of the GW SMHS Financial Aid Office to provide you with the information necessary to make good choices in financing your Physician Assistant or Physician Assistant/Master of Public Health education. Our office offers a number of programs to assist you in financing your education, including: institutional gift aid scholarships, as well as participating in Federal Direct Loans and assisting students in obtaining private loans. GW SMHS Financial Aid will only certify loans to the total cost of attendance (COA) less any institutional aid, outside scholarships or other outside resources (e.g. AmeriCorps Segal Awards). Costs that may affect the COA are listed below the tables included in each listed cost of attendance below.
Financial aid budgets are intended as a guide to reflect a student's AVERAGE cost of attendance; they do not imply the availability of financial aid funds. Please note that tuition rates and total COA figures are subject to change at any time. Some figures do not represent actual costs, they only serve as a general framework for your personal budget. If you intend to borrow loans to fund the full cost of attendance each year, you may incur considerable debt that may have adverse credit consequences in the future. Therefore, students are strongly encouraged to be mindful of their spending and to try to live below the budget. If you spend more in one budget category, you may need to spend less in another.
1. The Tuition category is tuition only for full-time students. Students who are less than full-time hours (12 credit hours) in any semester should review the Tuition and Fee Schedule for the SMHS. The COA is subject to change based on less than full-time hours.
2. University Fees are assessed to all students registered on-campus. The Student Government Association Fee is $3.00/credit to a maximum of $45.00/semester for all students.
3. The cost of a required laptop is included in your first semester budget. The Physician Assistant Program requires you to have a laptop and provides required specifications for all laptop computers that will run necessary software here. Please be aware that this is a one-time allowance except for special circumstances in future years.
4. The Monthly Budget is the total living expenses divided by the number of weeks in the academic year; it is provided as a guide. Students are expected to manage resources within the total budget according to their discretion.
5. The Health Care Allowance is approximately $4000. Health insurance has been split evenly between Fall and Spring semesters. However, your Spring health insurance charge will be greater than your Fall because it covers you in Spring and the trailing summer. First year summer for both PA and PA/MPH programs is $923.
6. Loan Origination fees are based on average borrowing levels for federal Unsubsidized and Graduate PLUS Loans for the 25-26 academic year.
| Summer 2026 | PA/MPH Year 1 | PA Year 1 & PA/MPH Year 2* | PA Year 2 & PA/MPH Year 3 |
| Start Date | 05/18/2026 | 06/02/2026 | 05/18/2026 |
| End Date | 08/15/2026 | 08/08/2026 | 08/15/2026 |
| Tuition | 19,099 | 19,099 | 19,099 |
| Fees | 295 | 545 | 545 |
| Books | 550 | 550 | 550 |
| Instruments | 0 | 700 | 0 |
| Computer Purchase | 1,650 | 1,650 | 0 |
| Loan Origination Fees | 388 | 726 | 726 |
| Travel | 250 | 250 | 250 |
| Health Insurnce | 923 | 923 | 0 |
| Living Expenses | 10,322 | 8,899 | 11,460 |
| Total Cost of Attendance | 33,666 | 33,342 | 32,630 |
*Second Year PA/MPH student do not have a summer budget for computer purchase or health insurance. Health insurance for summer 2 is covered by premiums paid in spring 2026.
| Summer Living Expenses | Per Month | Per Week | PA/MPH Year 1 | PA Year 1 & PA/MPH Year 2 | PA Year 2 & PA/MPH Year 3 |
| Rent & Utilities | 1988 | 497 | 6,461 | 5467 | 6,461 |
| Food | 846 | 212 | 2,750 | 2332 | 2,750 |
| Personal | 300 | 75 | 975 | 825 | 975 |
| Transportation | 100 | 25 | 325 | 275 | 0 |
| Clinical Transportation | 392 | 98 | 0 | 0 | 1,274 |
| Summer Living Expense Total | 10,511 | 8,899 | 11,460 | ||
| Fall and Spring 2026-2027 | PA/MPH Year 1 | PA Year 1 & PA/MPH Year 2 | PA Year 2 & PA/MPH Year 3 |
| Start Date | 8/24/2026 | 08/24/2026 | 08/17/2026 |
| End Date | 4/30/2027 | 4/30/2027 | 05/14/2027 |
| Tuition | 38198 | 38198 | 38198 |
| Fees | 90 | 90 | 90 |
| Books | 550 | 550 | 550 |
| Instruments | 0 | 850 | 0 |
| Loan Origination Fees | 1684 | 1684 | 1684 |
| Travel Home | 500 | 500 | 500 |
| Health Insurance | 4000 | 4000 | 4000 |
| Living Expenses | 26839 | 26839 | 29988 |
| PANCE | 0 | 0 | 550 |
| Graduation Regalia | 0 | 134 | |
| Total Cost of Attendance | 71861 | 72711 | 75694 |
| Cost of Living Fall & Spring 2026-2027 | Per Month | Per Week | PA/MPH Year 1 | PA Year 1 & PA/MPH Year 2 | PA Year 2 & PA/MPH Year 3 |
| Rent & Utilities | 1988 | 497 | 15904 | 15904 | 16898 |
| Food | 846 | 212 | 6768 | 6768 | 7208 |
| Transportation Didactic | 25 | 6.25 | 200 | 200 | 0 |
| Transportation Clinical | 392 | 98 | 0 | 0 | 3332 |
| Monthly Budget | 26839 | 26839 | 29988 |
We are unable to increase the COA for any budget allowances not indicated below other than transportation to rotations and extenuating circumstances on a case-by-case basis. A Cost of Attendance Adjustment Form along with required documentation can be submitted via Box. Please include your GWID on documents.
Deadline for requests: April 15, 2026, unless otherwise noted.
Note: All requests for an increase to the COA must include the documentation mentioned for each category and a signed Cost of Attendance Adjustment Form, which may be found on the forms page. All documentation and the Cost of Attendance Adjustment Form must be submitted four weeks prior to the end of any semester, unless otherwise noted. Requests made after the last day of exams will be processed in the first week of the following semester.
Dependent care costs: For the purpose of determining financial need for federal programs, Congress has mandated that only those costs associated with the student's education be considered. Within the methodology for determining need, Congress has included an income protection allowance for dependents which is subtracted from the student's income. This allowance thereby reduces the expected contribution from the student's household. This allowance is based on national averages. On a case-by-case basis, where the family's available income is less than the income protection allowance, an addition to the standard budget of a 'dependent care allowance' to reflect costs of food and shelter for dependents may be appropriate. Federal student loans are for student educational expenses only. For married students, the responsibility for childcare is split, and the student may only apply for an increase of 50% of reasonable costs. If the spouse is a stay-at-home parent, no increase will be made. Appeals may be made for a dependent spouse with challenges that do not allow them to care for their children. Documentation as to the actual cost will be required. Students should complete a loan increase form.
Disability Accommodation Expenses: For a student with a disability, an allowance for expenses related to the student’s disability. These expenses include special services, personal assistance, transportation, equipment, and supplies that are reasonably incurred and not provided by other agencies. A student is considered to have a disability if he or she has a physical or mental impairment that substantially limits a major life activity, such as if the student is deaf, has a mental disability, is hard of hearing, has a speech or language impairment, is visually disabled, is seriously emotionally disturbed, orthopedically impaired, autistic, has a traumatic brain injury, is otherwise health impaired, or has specific learning disabilities that require special education and related services. Students requesting disability accommodation adjustments to the cost of attendance need to request a letter from GW DSS outlining the specific accommodation items that need to be purchased. Letters need to be dated within 90 days of the request and within the academic semester of the request. The letter must be submitted with a cost of attendance adjustment form, letters from DSS and your physician and all documentation associated with the costs (i.e. receipts, explanation of benefit letters from your insurance provider, an itemized excel spread with each item purchased listed including: the date of purchase, item purchased and if the receipt is associated with another document being submitted.)
Other expenses. The SMHS Office of Financial Aid may consider other educationally related expenses on a case-by-case basis. If you have an expense that does not meet the guidelines stated above, please contact our office for consideration in person or email us at: medfinan [at] gwu [dot] edu (medfinan[at]gwu[dot]edu)
The consumer information page contains important resources for prospective and current GW students and to assist the GW community in finding important institutional information.