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Programs : Budget Sheet

The following listing represents the Summer I Budget Sheet for Spain (Barcelona) - CAPA Barcelona - Summer.

Summer I Budget Sheet for Spain (Barcelona) - CAPA Barcelona - Summer
Summer I Budget Sheet for Spain (Barcelona) - CAPA Barcelona - Summer
Budget Item In-State Out-of-State
Tuition (6 credits) * $1,770.00 $4,248.00
Program Differential *   $5,625.00 $5,625.00
Billable subtotal:  $7,395.00 $9,873.00
Passport   $145.00 $145.00
Estimated Round-trip Airfare   $1,100.00 $1,100.00
Estimated Food Costs   $840.00 $840.00
Estimated Textbooks and Materials   $50.00 $50.00
Estimated Spending Money   $700.00 $700.00
Non-billable subtotal:  $2,835.00 $2,835.00
Total: $10,230.00 $12,708.00

Summer 2023
Payment Date:     Summer - May 15th

Tuition & Mandatory Fees:  
The amount shown is for SUNY Oswego tuition only. All SUNY students will be billed for applicable tuition and fees at their home campuses. For applicable tuition rates and fees,  please check with your home campus. Community College, CUNY and Non-SUNY students pay tuition and fees to the Office of International Education & Programs at SUNY Oswego. 

*Students choosing to take online SUNY course(s) in addition to their full-time study abroad program courses will be billed an increased program charge in accordance with SUNY Oswego tuition policy.

Program Differential:  The program includes; instruction, a shared apartment with no meals provided or a homestay (with your own room and two meals a day) homestay incur a supplementary fee, a local transit pass, orientation, cultural event(s), and CAPA support and emergency services. Note:  Due to COVID-19 homestay are currently unavailable.

Insurance:  All students are covered by full health, evacuation and repatriation insurance.

Flights:  The amount shown for round-trip airfare is an estimate only.  We advise you to start checking for flights early and use a variety of sites. Do not purchase a ticket until instructed by CAPA or your SUNY Oswego program coordinator.

Updated 09/20/2022

* Billable item