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Programs : Budget Sheet

The following listing represents the Fall Budget Sheet for ISA Sevilla, Spain: International Studies, Business & Spanish Language - Academic Year/Semester.
 

Fall Budget Sheet for ISA Sevilla, Spain: International Studies, Business & Spanish Language - Academic Year/Semester
Fall Budget Sheet for ISA Sevilla, Spain: International Studies, Business & Spanish Language - Academic Year/Semester
Budget Item Program Participation Costs
Terra Dotta Application Fee *   $50.00
Billable subtotal:  $50.00
3rd Party Program Fee (Program Fees)   $13,000.00
Meals   $900.00
Books and Supplies   $100.00
Personal Expenses   $1,500.00
International Airfare   $1,700.00
Visa / Residency Permit Fees   $750.00
Passport and Photos (if you don't already have one)   $148.00
Non-billable subtotal:  $18,098.00
Total: $18,148.00
Notes:
Program Start Date: September 16, 2022
Program End Date: December 2, 2022
Program Duration: 11 weeks
Program Name: ISA Sevilla, Spain: International Studies, Business & Spanish Language

Program Fees Include:
  • Comprehensive Advising and Support
  • 24-Hour Emergency
  • Comprehensive Health, Safety, and Security Support
  • Airport Reception
  • Spanish Visa Support
  • Tuition at the Host University
  • Housing
  • Meals and Laundry Service
  • Bridging Cultures Orientation
  • Full-Time Resident Staff
  • On-Site ISA Offices
  • Internet Access
  • ISA Discovery Model
  • Excursions
  • Cultural Activities
  • Insurance
  • Official Transcript from the Host University
  • Professional Development Toolbox
  • Scholarship Opportunities

Consortium Agreement Contact Information:
ISA: International Studies Abroad
5301 Southwest Parkway, Suite 200
Austin, TX 78735
Ph: 512-480-8522
Fax: 512-480-8866
Email: isa@studiesabroad.com

The costs listed here are estimates based on the best available information provided by the host institution. Your final cost may differ based on fluctuations in currency exchange rates, unforeseen circumstances, and individual spending habits.

Updated 4/5/23 TC
* Billable item