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Programs : Budget Sheet

The following listing represents the Fall Budget Sheet for IFSA-Butler: University of New South Wales.
 

Fall Budget Sheet for IFSA-Butler: University of New South Wales
Fall Budget Sheet for IFSA-Butler: University of New South Wales
Budget Item Emory student
Emory Tuition (billed through Emory OPUS system) *   $25,295.00
Billable subtotal:  $25,295.00
Non-Refundable Application Fee (to be paid directly by student)   $75.00
Non-Academic Program Costs (to be paid directly by student to IFSA-Butler)   $8,000.00
Airfare (to be paid directly by student)   $2,000.00
Visa (to be paid directly by student)   $625.00
Books (to be paid directly by student)   $300.00
Personal Expenses (to be paid directly by student)   $2,000.00
Local Transportation (to be paid directly by student)   $450.00
Meals (to be paid directly by student)   $1,900.00
Non-billable subtotal:  $15,350.00
Total: $40,645.00
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 Emory Credit and Cost Policy.

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. Students housed in certain University residential halls or electing to sign up for a meal plan will also be billed for a mandatory meal plan.

UNSW charges higher tuition for lab courses. Students enrolled in these courses will receive an additional bill for approximately $255 per course.
 
Additional expenses (to be paid directly by student) include airfare, books, additional meals, visa/residence permits, 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 OISP 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