Skip to content

Programs : Budget Sheet

The following listing represents the Spring Budget Sheet for French LSA+ Toulouse.
 

Spring Budget Sheet for French LSA+ Toulouse
Spring Budget Sheet for French LSA+ Toulouse
Budget Item
BILLABLE EXPENSES *  
Living Expenses *  
Dartmouth Fees (Term) *  
Billable subtotal: 
NON-BILLABLE EXPENSES  
Round Trip Transportation  
Food  
Books, Course Materials, Supplies, and Equipment  
Visa Fees  
Miscellaneous  
Non-billable subtotal: 
Total:
Notes:

Budgeting


Program-Specific Information

Dartmouth-Covered Items (what’s already included in Dartmouth-billable room and board)

  • Housing: Students stay with homestay hosts.
  • Meals: Your homestay hosts will provide 7 breakfasts and 5 other shared meals (typically dinner) per week.
 

Student-Covered Costs

  • Meals not provided by program: Students typically purchase their own lunches and 2 dinners each week.

Obtaining Funds for Non-Billable Items

High-need Financial Aid students on 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 in fact, will have enough aid leftover to cover their transportation and other costs after their billed charges are paid.  These students are advised either to purchase their own flights upfront and reimburse themselves out of the account refund they have available at the start of the term, or if that is not possible (as most of these students do not have the means to purchase a ticket) they can book their ticket through the College’s travel service, where it is charged directly to their D-Pay account and their D-Pay credit balance will cover it.  This is 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. 
Last updated for 22S by CRT on 2/2/2022 (has not been updated for 23S).
* Billable item