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Programs : Budget Sheet

The following listing represents the Spring Budget Sheet for IES Abroad Nice Direct Enrollment – SKEMA Business School.
 

Spring Budget Sheet for IES Abroad Nice Direct Enrollment – SKEMA Business School
Spring Budget Sheet for IES Abroad Nice Direct Enrollment – SKEMA Business School
Budget Item Internal
Tuition *   $12,200.00
Housing & Included Meals (if any) *   $3,880.00
Wofford Administrative Fee *   $3,262.00
Billable subtotal:  $19,342.00
Airfare   $1,480.00
Local Transportation   $250.00
Educational Travel   $250.00
Independent Travel   $1,000.00
Visa & Consulate Visit (if applicable)   $355.00
Books & Supplies   $150.00
Personal   $1,800.00
Passport & Photos   $150.00
Cell Phone   $150.00
Meals (not included in fee)   $2,150.00
Non-billable subtotal:  $7,735.00
Total: $27,077.00
Notes:
Budget estimate based on Spring 2018 fees (Updated 11/28/17)
For dates: January 3 - April 29, 2018**

1. Housing & Included Meals: Housing costs varies by housing type. The figure above is for those staying in a Homestay, which includes an additional billed housing fee of $1,000. See below for differences in meal costs.

2. Visa: Fee includes Campus France fee ($180), consular and visa fees ($60), travel to/from Atlanta ($50), and French OFII Registration fee ($65, paid on-site, if applicable).

3. Additional Meals: The out-of-pocket cost of additional meals varies by housing type. The figure above is for those staying in a Homestay.  Students staying in an Apartment should budget $3,200 for additional meal costs, since no meals are provided.

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