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Programs : Budget Sheet

The following listing represents the Spring Budget Sheet for IFSA: Scotland: University of Edinburgh.

Spring Budget Sheet for IFSA: Scotland: University of Edinburgh
Spring Budget Sheet for IFSA: Scotland: University of Edinburgh
Budget Item Internal
Program Tuition *   $20,575.00
Program Fees *   $0.00
Room *   $3,200.00
Board *   $0.00
Insurance *   $0.00
UST Off-Campus Study Fee *   $693.00
Billable subtotal:  $24,468.00
Other   $0.00
Application Fee   $0.00
Additional Meals   $2,320.00
Passport/Consular Fees   $140.00
Airfare (Round-trip from MPLS)   $1,242.00
Personal Expenses   $2,074.00
Books   $144.00
Local travel   $460.00
Non-billable subtotal:  $6,380.00
Total: $30,848.00
Spring 2023
Updated: 10/21/22

1. Personal Expenses includes laundry, required local phone number, entertainment, expected start-up costs, etc. Does not include personal travel.
2. Room is based on a single room with a shared bathroom in College Wynd or similar accommodations. Students incur a supplemental fee if placed in Abbeyhill, Ascham House, Deaconess, West Mains Road ($1,700); Churchhill House, Darroch Court Single, McDonald Road, Mill House, Morgan Court, O’Shea South, and Reigo Street ($2,000); Beaver Bank, Buccleuch Plase, Murano, Nicholson Street, Pollock Baird House, Pollock Ewing House, Pollock Grant House, Pollock Lee House, Pollock Turner House, Shrubhill ($2,600); Pentland House, Pollock Chancellor’s Court, Pollock Holland House, Pollock John Burnett House Large ($4,500); and Pollock John Burnett House Superior ($4,900).
3. Passport/consular fee includes purchase of new passport

$1 USD = .89 GBP
Updated: 10/21/22

Your actual costs will vary from this estimate prepared by the Study Abroad Office. 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