Fall Budget Sheet for Wellesley College
Fall Budget Sheet for Wellesley College
Budget Item Exchange (Semester)
BILLABLE EXPENSES *   $0.00
Dartmouth Fees (Term) *   $495.00
Billable subtotal:  $495.00
NON-BILLABLE EXPENSES   $0.00
Host Institution Tuition and Fees   $32,160.00
Round Trip Transportation   $400.00
Food   $4,800.00
Housing   $5,160.00
Books, Course Materials, Supplies, and Equipment (Exchange)   $500.00
Miscellaneous   $1,500.00
Non-billable subtotal:  $44,520.00
Total: $45,015.00
Notes:

Glossary

For a description of what's covered in each budget item calculation, click or hover over the budget item titles.


Use the student OCP budget tracking spreadsheet created by a Student Alumni Mentor to help you stay on track.
Or, for more information on budgeting and budgeting app recommendations, read the finances sections in the Student Handbook for Off-Campus Programs.

Dartmouth Billable Expenses

  • Dartmouth Fees: (see glossary)

  Student-Covered Non-Billable Expenses
  • Round-Trip Transportation: (see glossary)
  • Host Institution Tuition and Fees: Students pay tuition, fees, and living expenses (housing and food) directly to Wellesley College. Please visit the Wellesley College web page for more information.
  • Food: Students are responsible for setting up a meal plan at Wellesley.
  • Housing: Students live in on-campus dormitories.
  • Books, Course Materials, Supplies, and Equipment: (see glossary)
  • Miscellaneous: (see glossary) It is recommended that students budget funds from the Miscellaneous category toward local/regional transportation costs.

Obtaining Funds for Non-Billable Items

High-need Financial Aid students can obtain funds for non-billable budget items via a financial aid “refund.” Some high-need students not only will owe nothing on their billing statement but will have enough aid leftover to cover their round-trip transportation and other costs after their billed charges are paid. The following options are only available to students who will have a large enough refund available in their accounts to cover the travel charge. See more about studying away on Financial Aid.
 
Option 1: Purchase your own flights upfront and reimburse yourself out of the account refund available at the start of the term.
Option 2: If option 1 is not possible and if you qualify for this support, you may be able to book your flight through the College’s travel service, Travel Leaders, where it is charged directly to your D-Pay account and your D-Pay credit balance will cover the cost of the ticket.
Please contact the Office of Financial Aid with any questions.
Note: Amounts listed for individual budget items are the best estimates currently available.
Last updated for AY 2023-24 by CRT on 17 JAN 2024.  
 
* Billable item