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Programs : Budget Sheet

The following listing represents the Fall Budget Sheet for IES: Madrid- Language & Area Studies.
 

Fall Budget Sheet for IES: Madrid- Language & Area Studies
Fall Budget Sheet for IES: Madrid- Language & Area Studies
Budget Item Internal
Program Tuition *   $17,798.00
Board *   $0.00
Insurance *   $230.00
Room *   $3,954.00
Program Fees *   $0.00
UST Off-Campus Study Fee *   $696.00
Billable subtotal:  $22,678.00
Other   $100.00
Application Fee   $0.00
Additional Meals   $3,375.00
Passport/Consular Fees   $425.00
Airfare (Round-trip from MPLS)   $1,000.00
Personal Expenses   $2,000.00
Books   $310.00
Local travel   $200.00
Non-billable subtotal:  $7,410.00
Total: $30,088.00
Notes:

Fall Term 2022
Last Update: 3/22/2022

2. Room reflects Student Apartment option (no meals included) or Homestay option (14 meals per week included). Residence Hall option (18-21 meals per week included) carries additional fee of $300. 
3. Additional meals costs reflects Student Apartment option (no meals included in housing). For Homestay option (14 meals per week included in housing) subtract $2140. For Residence Hall option (18-21 meals per week included in housing) subtract $2,525. 
4. Visa fees include purchase of new passport ($140), IES ACCeSS visa service ($125), and visa processing fee ($160). If travel to Chicago consulate is required, add $400
5. Other includes rental or purchase of a cell phone, if necessary

Exchange Rate: 1 USD = .91 EURO
Updated: 3/22/2022

The tuition amount listed above is either your program’s tuition cost or 12-credits of St. Thomas tuition (3-credits for January Term), whichever is higher.

Your actual costs will vary from this estimate prepared by the Office of Study Abroad. Please compare this estimate to the information you obtain from your program and personalize it based on your chosen program options and personal plans. The Financial Aid Office utilizes this cost estimate when approving scholarships, grants and student loans for use on this off-campus study program.

* Billable item