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Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for *U of A Faculty-Led: Spanish in Madrid.
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Summer Budget Sheet for *U of A Faculty-Led: Spanish in Madrid
Budget Item U of A Applicant
U of A Program Fee *   $2,900.00
Tuition (included in the Program Fee) *   $0.00
Billable subtotal:  $2,900.00
Airfare   $1,800.00
Additional Meals   $600.00
Optional Field Trips   $150.00
Local Transportation   $50.00
Books and Supplies   $50.00
Personal Expenses   $400.00
Lodging (included in the Program Fee)   $0.00
Health Insurance (included in the Program Fee)   $0.00
Study Abroad Fee (included in the Program Fee)   $0.00
Local Transportation (included in the Program Fee)   $0.00
Meals (included in the Program Fee)   $0.00
Passport   $140.00
Immunizations   $0.00
Non-billable subtotal:  $3,190.00
Total: $6,090.00
Notes:
Program Fees -- Program fee is doubled for participation in summer I and II ($300 discount for participating in both sessions).

Immunizations -- The cost of immunizations may vary according to each student, depending on how up-to-date a student is with standard immunizations like Hepatitis A & B, tetanus, and rabies. Visit the Allergy, Immunization & Travel Clinic at Pat Walker Health Center for a consultation.

Airfare -- The cost of airfare may vary.

Passports -- Students who already possess valid passports will not need to budget for a new passport. 

Personal Expenses -- Vary according to student and personal spending habits.

* *Airfare is not included in the program fee. However, all participants will be expected to fly as a group.  Additional information about the airfare and itinerary will be sent out to all participants.

Expenses Included In the Program Fee:
  • Lodging
  • International Health Insurance 
  • Excursions
  • Study Abroad Fee 
  • Local Transportation 
  • Meals
Expenses NOT Included in the Program Fee:
  • Round trip Airfare
  • Tuition
  • Most Meals
  • Passport
  • Personal Expenses
Costs are estimated; prices and dates confirmed by February 2018.
 
updated 07/18/17 slm




 
* Billable item
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