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Programs : Budget Sheet

The following listing represents the Summer I Budget Sheet for Spain (Madrid) - EUSA Internship - Summer.

Summer I Budget Sheet for Spain (Madrid) - EUSA Internship - Summer
Summer I Budget Sheet for Spain (Madrid) - EUSA Internship - Summer
Budget Item In-State Out-of-State
Tuition (6 credits) * $1,770.00 $4,248.00
Program Differential *   $5,400.00 $5,400.00
Billable subtotal:  $7,170.00 $9,648.00
Passport   $145.00 $145.00
Estimated Round-trip Airfare   $1,200.00 $1,200.00
Estimated Food Costs   $200.00 $200.00
Estimated Textbooks and Materials   $50.00 $50.00
Estimated In-country Transportation   $200.00 $200.00
Estimated Spending Money   $700.00 $700.00
Non-billable subtotal:  $2,495.00 $2,495.00
Total: $9,665.00 $12,143.00

Summer 2020
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 differential includes orientation by Madrid EUSA City Director, host family housing (includes breakfast and dinner 7 days a week) and students residing in apartments will receive a stipend from EUSA for meals, student services in the areas of: evaluation, advising, on-site program management and emergency support, and cultural exploration activities by the EUSA director.

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

Updated: 09/14/2022

* Billable item