Skip to content

Programs : Budget Sheet

The following listing represents the Fall Semester Budget Sheet for LAS: MCB in Italy.
 

Fall Semester Budget Sheet for LAS: MCB in Italy
Fall Semester Budget Sheet for LAS: MCB in Italy
Budget Item Illinois Student, non-Exchange Program
Application Fee *   $100.00
Colleges and/or SAO Administrative Fees *   $1,050.00
Housing and Meals *   $6,776.00
Illinois Range IV Tuition and Fees, Base Rate *   $2,356.00
International Insurance & Safety Fee *   $200.00
Program Fee *   $5,566.00
Billable subtotal:  $16,048.00
Books and Supplies   $250.00
Meals (full or additional)   $300.00
Passport and Photos   $144.00
Personal/Miscellaneous Expenses   $1,500.00
Roundtrip Airfare   $1,200.00
Visa Processing and Immigration   $55.83
Non-billable subtotal:  $3,449.83
Total: $19,497.83
Notes:
This budget sheet is an Unofficial budget: The budget above is based on estimates from a past term and is intended for planning purposes only.  Students will receive an official budget from their study abroad advisor for their specific program and term following their acceptance to study abroad.

Financial aid: For students receiving financial aid, the Unofficial Budget can be taken to the Office of Student Financial Aid for a Walk-in Advising Appointment in order to see how their package may be applied towards study abroad costs. However, please keep in mind that this is an unofficial review; students will submit an Official Study Abroad Budget form after their acceptance from their Study Abroad Advisor, which will then be used to formalize the processing of their aid. Please note that the unofficial review is done using your CURRENT financial aid package. Should your financial aid package change, the amount of aid you receive may change as well.

You still pay for regular student health insurance that costs 544. It is included in Illinois Range IV Tuition and Fees, Base Rate. If you already have health insurance this fee can be waived. The International Insurance & Safety Fee of 200 is mandatory. 

 
* Billable item