Skip to content

Programs : Budget Sheet

The following listing represents the Fall Budget Sheet for ISA Prague, Czech Republic: International Business & Economics - Academic Year/Semester.
 

Fall Budget Sheet for ISA Prague, Czech Republic: International Business & Economics - Academic Year/Semester
Fall Budget Sheet for ISA Prague, Czech Republic: International Business & Economics - Academic Year/Semester
Budget Item Program Participation Costs
Terra Dotta Application Fee *   $50.00
Billable subtotal:  $50.00
3rd Party Program Fee (Program Fees)   $14,650.00
Meals   $1,500.00
Books and Supplies   $100.00
Personal Expenses   $1,000.00
International Airfare   $1,500.00
Local transportation (to/from class or internship site)   $200.00
Visa / Residency Permit Fees   $110.00
Passport and Photos (if you don't already have one)   $148.00
Non-billable subtotal:  $19,208.00
Total: $19,258.00
Notes:
Program Start: September 14, 2024
Program End: December 13, 2024
Program Duration: 13 weeks
Program Name: ISA Prague, Czech Republic: International Business & Economics - Academic Year/Semester

3rd Party Program Fees include:
  • Comprehensive Advising and Support
  • 24 Hour Emergency
  • Comprehensive Health, Safety, and Security Support
  • Airport Reception
  • Visa Support
  • Tuition at the Host University
  • Housing
  • 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:
ISA  
5301 Southwest Parkway,
Suite 200
Austin, Texas 78735
isa@studiesabroad.com
Phone: (+1) 512-480-8522
Fax: (+1) 512-480-8866


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: 3/11/24 AY
* Billable item