Programs : Budget Sheet
The following listing represents the Fall Program Fee for *UWRF: Semester Abroad: Europe (SA:E).
Fall Program Fee for *UWRF: Semester Abroad: Europe (SA:E)
Budget Item | Internal | |||
---|---|---|---|---|
Education Abroad/Away Fee * | $500.00 | |||
Airfare * | $1,500.00 | |||
Application Fee * | $50.00 | |||
Tuition or Instructional Cost-WI resident (1099 reportable) * | $3,214.20 | |||
Administrative Overhead (salaries/fringes, operations, reserve/rent/lease, supplies, travel, etc.) * | $3,027.05 | |||
Room/Lodging * | $450.00 | |||
Food * | $100.00 | |||
Transportation (in country: bus, train, passes, etc.) * | $50.00 | |||
Insurance (CISI) * | $128.52 | |||
UW System Travel Agent Fee * | $49.25 | |||
Billable subtotal: | $9,069.02 | |||
Transportation (in country: bus, train, passes, etc.) | $850.00 | |||
Passport | $180.00 | |||
Personal/Miscellaneous (social/cultural, travel, etc.) | $1,065.00 | |||
Food | $2,673.00 | |||
Room/Lodging | $2,835.00 | |||
Estimated out-of-pocket subtotal: | $7,603.00 | |||
Total: | $16,672.02 | |||
Notes: |
Budget is for 2022-23 Fall Semester. The program fee includes a semester's tuition at the WI resident tuition rate. MN and other out-of-state students will be charged an out-of-state tuition differential at the MN reciprocity rate (an additional $1,128.96 in tuition for the 2022-23 academic year).
Because of the highly customizable nature of the SA:E program, the non-billable items (out-of-pocket costs) are estimates, listed for planning purposes. Some students find they spend more than the estimated amounts, some less.
Communication with program leaders is an integral part of the program, so an estimate for communication is listed. This cost typically might be incurred for internet access (a netbook, smart phone, etc.), that fee may be different than estimated.
Personal/Miscellaneous spending covers personal spending as well as social activities. It is an estimate and will vary based on the student's choices, habits, etc..
Non-billed transportation costs are an estimate. Students purchasing a Eurail choose how many months the pass is for, what kind of pass it is, whether it is limited to certain countries and other variables. The figure is for estimation purposes.
Because of the highly customizable nature of the SA:E program, the non-billable items (out-of-pocket costs) are estimates, listed for planning purposes. Some students find they spend more than the estimated amounts, some less.
Communication with program leaders is an integral part of the program, so an estimate for communication is listed. This cost typically might be incurred for internet access (a netbook, smart phone, etc.), that fee may be different than estimated.
Personal/Miscellaneous spending covers personal spending as well as social activities. It is an estimate and will vary based on the student's choices, habits, etc..
Non-billed transportation costs are an estimate. Students purchasing a Eurail choose how many months the pass is for, what kind of pass it is, whether it is limited to certain countries and other variables. The figure is for estimation purposes.
* Billable item |