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Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for Experience Kinesiology in Ireland.
 

Summer Budget Sheet for Experience Kinesiology in Ireland
Summer Budget Sheet for Experience Kinesiology in Ireland
Budget Item Undergrad (In State) Undergrad (Out of State)
Study Abroad Administrative Fee *   $50.00 $50.00
Program Fee *   $4,900.00 $4,900.00
Iowa State Tuition - Summer *   $838.00 $838.00
Iowa State Fees - Summer *   $263.75 $263.75
Intl Insurance and Travel Assist (billable) *   $30.00 $30.00
Billable subtotal:  $6,081.75 $6,081.75
Food   $300.00 $300.00
Anticipated Personal Expenses   $400.00 $400.00
Passport and Mailing   $165.00 $165.00
Non-billable subtotal:  $865.00 $865.00
Total: $6,946.75 $6,946.75
Notes:
This budget is an estimate of the costs for the potential summer 2022 offering of this study abroad program as of 9/17/2021.  Please keep in mind that these numbers are projections and may be subject to change. Furthermore, the amounts given represent base estimates only and may vary among individual students depending on spending habits. Nevertheless, the amounts should provide a reasonably accurate basis for initial financial planning.

The ISU summer tuition and fees listed are estimates based on spring 2022 experiential tuition rates, and they are for 2.0 credits associated with this program only. If you decide to take additional ISU credits during the summer, such as another class and/or an internship, the tuition and fee charges on your U-bill will be based on the total number of credits for which you have enrolled. Consult the ISU Office of the Registrar's website for the latest information on ISU tuition and fees.

Non-billable expenses are out-of-pocket expenses under your control as a participant. See above for financial resources to assist with billable expenses for this program.

Financial aid contact:
Jim Schreitmueller, Office of Student Financial Aid, 0210 Beardshear Hall, 515.294.2223, studyabroadaid@iastate.edu, http://www.financialaid.iastate.edu


 
* Billable item