Programs : Budget Sheet
The following listing represents the Fall Budget Sheet for Religion FSP Edinburgh.
Fall Budget Sheet for Religion FSP Edinburgh
| Budget Item | Term | |||
|---|---|---|---|---|
| BILLABLE EXPENSES * | $0.00 | |||
| Living Expenses * | $4,200.00 | |||
| Dartmouth Fees (Term) * | $495.00 | |||
| Dartmouth 2023-24 Tuition (Term) * | $21,228.00 | |||
| Billable subtotal: | $25,923.00 | |||
| NON-BILLABLE EXPENSES | $0.00 | |||
| Round Trip Transportation | $1,600.00 | |||
| Food | $2,500.00 | |||
| Books, Course Materials, Supplies, and Equipment | $335.00 | |||
| Miscellaneous | $1,500.00 | |||
| Non-billable subtotal: | $5,935.00 | |||
| Total: | $31,858.00 | |||
| Notes: | ||||
Glossary
For a description of what’s covered in each budget item calculation, click on 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
Living Expenses
- Housing: Students share self-selected self-catered flats/apartments. The cost of housing will be reported to financial aid, therefore students should not make payments to the University of Edinburgh. The actual costs for student housing will differ depending on the housing accommodations each student selects. The Dartmouth housing fee covers the cost of one of the self-catered rooms in one of the below locations. If you choose accommodation outside of the options below, you will be billed for any additional expenses directly.
- College Wynd, David Horn House (has twin room options), Kitchener House (has twin room options), Mylnes Court, New Arthur Place, Nicolson/South College Street, Robertson's Close, Sciennes, Warrander Park Crescent & Road, or West Mains Road.
- Onsite Transportation: A local city transportation pass is not provided (see Miscellaneous below).
- Food: A few group meals may be included as part of the program, but students will be mainly responsible for preparing and/or purchasing their own meals (see Food purchased or self-prepared below).
Student-Covered Non-Billable Expenses
- Round-Trip Transportation (see glossary) As suggested in the program’s travel guidance (see the documents tab in your program application).
- Food purchased or self-prepared: Students are responsible for preparing or purchasing their own meals.
- Books, Course Materials, Supplies, and Equipment (see glossary)
- Miscellaneous (see glossary): Students are responsible for all local 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 23F by CRT on 2 JAN 2024.
| * Billable item |