Programs : Budget Sheet
The following listing represents the Spring Budget Sheet for Sweden: Semester/Summer in Stockholm with DIS.
Spring Budget Sheet for Sweden: Semester/Summer in Stockholm with DIS
| Budget Item | Undergrad (In State) | Undergrad (Out of State) | ||
|---|---|---|---|---|
| Program Fee * | $22,540.00 | $22,540.00 | ||
| Intl Insurance and Travel Assist (billable) * | $170.00 | $170.00 | ||
| Billable subtotal: | $22,710.00 | $22,710.00 | ||
| Food | $2,500.00 | $2,500.00 | ||
| Anticipated Personal Expenses | $1,200.00 | $1,200.00 | ||
| Passport and Mailing | $165.00 | $165.00 | ||
| Visa and Mailing | $120.00 | $120.00 | ||
| Airfare | $1,400.00 | $1,400.00 | ||
| Non-billable subtotal: | $5,385.00 | $5,385.00 | ||
| Total: | $28,095.00 | $28,095.00 | ||
| Notes: | ||||
This Spring 2020 budget is an estimate only. Actual amounts will vary by student.
For more information, please contact Ben McKelfresh.
The DIS Program fee includes the following:
For a more attractive view of this information, please visit the DIS website.
Course instruction
Program Study Tours (two per semester)
Course-integrated field studies and guest lectures
Textbook rental
Use of DIS facilities
Final Grade Report and permanent academic record
Academic counseling and support
General administration of academic services
Furnished room
Local transportation between DIS and your housing
Meals or partial food stipend
Laundry facilities and/or allowance
Pre-departure & on-site student information services
Group pick-up at airport on Arrival Day
DIS Arrival Workshop
Medical, accident, and liability insurance
Visa advice and assistance
24-hour emergency support
Various cultural and social events
Administration of housing and student affairs activities
The Program Fee consists of two DIS fees:
Comprehensive Tuition Fee = $20,195
Comprehensive Housing & Student Affairs Fee = $6,345
The Program Fee figure comes from adding these two amounts and subtracting the DIS $4000 discount for ISU students.
Billable subtotal costs will be processed through your ISU U-Bill.
Non-billable subtotal are estimated expenses that you will pay directly, out of pocket. These costs may vary depending on currency exchange rate and other factors.
Some examples of items in Anticipated Personal Expenses: SIM card and phone data plan, laundry, toiletries, entertainment, taxi/Uber rides. Personal trips to other cities or countries during weekends or breaks are not included in Anticipated Personal Expenses. To give you an idea, students can choose to spend anywhere from $1,000-$3,000 or more on additional travel while abroad.
If a student withdraws after committing to a program, there could be withdrawal fees.
Updated: 7/29/2019
For more information, please contact Ben McKelfresh.
The DIS Program fee includes the following:
For a more attractive view of this information, please visit the DIS website.
Course instruction
Program Study Tours (two per semester)
Course-integrated field studies and guest lectures
Textbook rental
Use of DIS facilities
Final Grade Report and permanent academic record
Academic counseling and support
General administration of academic services
Furnished room
Local transportation between DIS and your housing
Meals or partial food stipend
Laundry facilities and/or allowance
Pre-departure & on-site student information services
Group pick-up at airport on Arrival Day
DIS Arrival Workshop
Medical, accident, and liability insurance
Visa advice and assistance
24-hour emergency support
Various cultural and social events
Administration of housing and student affairs activities
The Program Fee consists of two DIS fees:
Comprehensive Tuition Fee = $20,195
Comprehensive Housing & Student Affairs Fee = $6,345
The Program Fee figure comes from adding these two amounts and subtracting the DIS $4000 discount for ISU students.
Billable subtotal costs will be processed through your ISU U-Bill.
Non-billable subtotal are estimated expenses that you will pay directly, out of pocket. These costs may vary depending on currency exchange rate and other factors.
Some examples of items in Anticipated Personal Expenses: SIM card and phone data plan, laundry, toiletries, entertainment, taxi/Uber rides. Personal trips to other cities or countries during weekends or breaks are not included in Anticipated Personal Expenses. To give you an idea, students can choose to spend anywhere from $1,000-$3,000 or more on additional travel while abroad.
If a student withdraws after committing to a program, there could be withdrawal fees.
Updated: 7/29/2019
| * Billable item |