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Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for Sustainability and Social Justice in Ecuador.
 

Summer Budget Sheet for Sustainability and Social Justice in Ecuador
Summer Budget Sheet for Sustainability and Social Justice in Ecuador
Budget Item Ohio State Resident Ohio State Non-Resident Ohio State Graduate Resident Ohio State Graduate Non-Resident
Ohio State Tuition and Partial Fees *   $1,284.60 $3,672.60 $2,383.75 $6,217.75
Education Abroad Program Fee *   $2,650.00 $2,650.00 $2,457.00 $2,457.00
International Health Insurance *   $0.00 $0.00 $0.00 $0.00
Ohio State Education Abroad Application Fee *   $150.00 $150.00 $150.00 $150.00
Billable subtotal:  $4,084.60 $6,472.60 $4,990.75 $8,824.75
Room   $0.00 $0.00 $0.00 $0.00
Board   $203.00 $203.00 $203.00 $203.00
Books and Supplies   $156.00 $156.00 $0.00 $0.00
Airfare and Transportation   $0.00 $0.00 $0.00 $0.00
Misc./Personal-SFA   $40.00 $40.00 $0.00 $0.00
Misc./Education Abroad Personal Expenses   $40.00 $40.00 $40.00 $40.00
Visa   $0.00 $0.00 $0.00 $0.00
Immunizations   $0.00 $0.00 $0.00 $0.00
Passport   $165.00 $165.00 $165.00 $165.00
Provider/Host Institution Application Fee   $0.00 $0.00 $0.00 $0.00
Host Institution/Provider Program Fee   $0.00 $0.00 $0.00 $0.00
Estimated Out-of-Pocket Costs subtotal:  $604.00 $604.00 $408.00 $408.00
Total: $4,688.60 $7,076.60 $5,398.75 $9,232.75
Notes:
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A visa is not required for students who are U.S. citizens to participate in this program.

The program fee includes round-trip international airfare, intra-national airfare within Ecuador, room, most meals, excursions, local transportation, and international health insurance. The Misc./Education Abroad item includes estimated cell phone use. The Board item is an estimate for non-program meals.

The College of Education and Human Ecology has generously subsidized this program.

*This is an estimate of the billed expenses that will appear on your statement of account  and non-billed (out-of-pocket) expenses for budgeting purposes.  

 
* Billable item