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Programs : Budget Sheet

The following listing represents the Fall Budget Sheet for IFSA: James Cook University.
 

Fall Budget Sheet for IFSA: James Cook University
Fall Budget Sheet for IFSA: James Cook University
Budget Item Emory student
Emory Tuition (billed through Emory OPUS system) *   $29,960.00
Emory Fees (billed through Emory OPUS system) *   $219.00
Billable subtotal:  $30,179.00
Non-Academic Program Costs (to be paid directly by student to IFSA)   $5,525.00
Non-Refundable Application Fee (to be paid directly by student)   $75.00
Additional Meals (to be paid directly by student)   $1,300.00
Airfare (to be paid directly by student)   $2,000.00
Books and/or Supplies (to be paid directly by student)   $340.00
Local Transportation (to be paid directly by student)   $430.00
Personal Expenses (to be paid directly by student)   $2,410.00
Visa or Resident Permit Fee (to be paid directly by student)   $420.00
Non-billable subtotal:  $12,500.00
Total: $42,679.00
Notes:
Since the students who are participating in the program will be fully enrolled at Emory and receive Emory credit, they will be charged regular Emory tuition for participation in the program. The tuition bill will come from Emory's Office of Student Financial Services during the normal billing cycle for the semester. The non-refundable $300 application deposit will be applied towards tuition. Existing federal and Emory-based financial aid will be applied towards the total program costs. Please review the tuition and financial aid section of the Education Abroad Website


The "billable subtotal" above lists the charges that will appear on the Emory OPUS bill. The "non-billable subtotal" above lists the additional estimated expenses. All costs are subject to change.


Students will receive a separate bill from IFSA_Butler covering non-academic program costs and will pay IFSA-Butler directly. Estimated costs include housing. The housing fee for these programs includes the cost of a full meal plan (21 meals per week) in university housing.  When a student is assigned to full-service housing, such as a residential college, there is a housing supplemental charge for full-service facilities.These fees are estimates based on previous years’ costs and are subject to change.
 

Additional expenses (to be paid directly by student) include airfare, books, additional meals, visa, personal expenses, local transportation, and optional field trips.

 
Students with a high level of financial need may qualify for a waiver of the $75 application fee and a deferment of the $300 deposit; students should contact their Education Abroad advisor for details/eligibility. Students who receive the deposit deferment are held accountable to the same refund policy as those students who submit the deposit; you will be billed $300 if you withdraw from the program, in addition to any applicable withdrawal fees.
 
* Billable item