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Programs : Budget Sheet

The following listing represents the Fall Budget Sheet for SIT: Malaysia and China - International Relations and New Economies.
 

Fall Budget Sheet for SIT: Malaysia and China - International Relations and New Economies
Fall Budget Sheet for SIT: Malaysia and China - International Relations and New Economies
Budget Item Internal
Program Tuition *   $17,196.00
Program Fees *   $3,748.00
Insurance *   $0.00
Board *   $0.00
Room *   $0.00
UST Off-Campus Study Fee *   $673.00
Billable subtotal:  $21,617.00
Additional Meals   $0.00
Passport/Consular Fees   $170.00
Airfare (Round-trip from MPLS)   $2,000.00
Personal Expenses   $500.00
Local travel   $400.00
Books   $150.00
Non-billable subtotal:  $3,220.00
Total: $24,837.00
Notes:
Fall 2021
Updated: 4/1/2021

1. Program fees include room & board. Room and Board covers all accommodations during the entire program period, including during orientation, time in the program base (Kuala Lumpur), on all excursions, during the Independent Study Project or internship, and during the final evaluation period. Accommodation is covered either by SIT Study Abroad directly, through a stipend provided to each student, or through the homestay. All meals for the entire program period. Meals are covered either by SIT Study Abroad directly, through a stipend, or through the homestay.
2. Passport/consular fees includes visa processing fee
3. Insurance included in tuition cost

Exchange Rate: 1 USD = 4.14 MYR
Updated: 4/1/2021

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