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Programs : Budget Sheet

The following listing represents the Spring Budget Sheet for SIT Study Abroad Switzerland: Banking, Finance, and Social Responsibility.
 

Spring Budget Sheet for SIT Study Abroad Switzerland: Banking, Finance, and Social Responsibility
Spring Budget Sheet for SIT Study Abroad Switzerland: Banking, Finance, and Social Responsibility
Budget Item Internal
Tuition *   $18,155.00
Housing & Included Meals (if any) *   $7,169.00
Wofford Administrative Fee *   $3,798.60
Program Insurance *   $0.00
Billable subtotal:  $29,122.60
Airfare   $1,200.00
Local Transportation   $350.00
Educational Travel   $500.00
Independent Travel   $350.00
Visa & Consulate Visit (if applicable)   $465.00
Books & Supplies   $100.00
Personal   $3,500.00
Passport & Photos   $150.00
Cell Phone   $200.00
Meals (not included in fee)   $350.00
Non-billable subtotal:  $7,165.00
Total: $36,287.60
Notes:
Budget estimate based on Spring 2019 fees (Updated 10/18/18)
For program dates: January 28 - May 12, 2019**

1. Local Transportation: Independent local travel is $350 per Spring 2019 Country Overview.

2. Educational Travel: Potential expenses related to ISP travel can range from $0 - $500.

3. Personal: On-site expenses can range from $1,000 - $3,500 per Spring 2019 Country Overview, including $300 in up-front medical costs, if applicable, and $200 in cell phone minutes (see below).

4. Cell phone: On-site expenses are $400 for cell phone and minutes per Spring 2019 Country Overview.  Figure above is for cell phone costs. Minutes are listed in Personal.

Please note you may have additional expenses related to required or recommended immunizations. The Wofford College Office of International Programs urges you to consult your program materials, the Centers for Disease Control website, and your healthcare provider to assess such needs.

Your actual costs will vary from this estimate prepared by the Office of International Programs. Please compare this estimate to the information that you receive 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 when studying away from campus. All of the above expenses with the exception of independent travel and personal expenses may be used in configuring your financial aid package. Once you are admitted, you may contact the Financial Aid Office with questions regarding your financial aid package.

** Do not use the above dates for booking flights - use the dates and arrival instructions provided to you directly from your program.
* Billable item