Skip to content

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 NY in-state tuition only. All SUNY students will be billed for applicable tuition and fees at their home campuses. Community College, CUNY and Non-SUNY students pay tuition and fees to the Office of International Education & Programs at SUNY Oswego. 

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: 11/7/19

* Billable item