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Programs : Budget Sheet

The following listing represents the Spring Budget Sheet for Italy (Florence) - CAPA Florence.
 

Spring Budget Sheet for Italy (Florence) - CAPA Florence
Spring Budget Sheet for Italy (Florence) - CAPA Florence
Budget Item In-State Out-of-State
Tuition (12 credits - Full Time) * $3,435.00 $8,325.00
Program Differential *   $12,710.00 $12,710.00
Billable subtotal:  $16,145.00 $21,035.00
Passport   $135.00 $135.00
Visa   $200.00 $200.00
Estimated Round-trip Airfare   $900.00 $900.00
Estimated Food Costs   $1,400.00 $1,400.00
Estimated Textbooks and Materials   $200.00 $200.00
Estimated Spending Money   $1,500.00 $1,500.00
Non-billable subtotal:  $4,335.00 $4,335.00
Total: $20,480.00 $25,370.00
Notes:

Spring 2019

Payment Dates

  • Fall - July 15th
  • Spring - December 10th


Tuition & Mandatory Fees
The amount shown is for tuition only. All students will also be billed for applicable college fees. Please note mandatory college fees vary per university.  SUNY students pay tuition and fees at their home campuses; please consult your home Student Accounts' or Bursar's Office for applicable fees. Community College, CUNY and Non-SUNY students pay tuition and fees to the Office of International Education & Programs at SUNY Oswego. These are approximate costs for one semester of study.

Program Differential
The amount shown includes apartment housing, orientation, Florence bus pass, access to the British Institute's Library and Cultural Center, full CAPA support services and excursions. Students may choose a homestay for an additional cost of $2,500. NOTE: Students choosing the Advanced Italian Track will have an additional cost of $1,350. Take this cost into consideration when making your decision.

Please contact the program specialist, Kelsey Gillett, for more details.

Insurance
All students participating in this program are covered by the SUNY full health and accident insurance (https://www.geobluestudents.com) as well as medical evacuation and repatriation insurance.

Updated 03/07/2018
* Billable item