Programs : Budget Sheet
The following listing represents the Summer Budget Sheet for AAAS FSP Paris.
Summer Budget Sheet for AAAS FSP Paris
| Budget Item | Term | |||
|---|---|---|---|---|
| BILLABLE EXPENSES * | $0.00 | |||
| Living Expenses * | $5,800.00 | |||
| Dartmouth Fees (Term) * | $495.00 | |||
| Dartmouth 2023-24 Tuition (Term) * | $21,228.00 | |||
| Billable subtotal: | $27,523.00 | |||
| NON-BILLABLE EXPENSES | $0.00 | |||
| Round Trip Transportation | $2,200.00 | |||
| Food | $1,210.00 | |||
| Books, Course Materials, Supplies, and Equipment | $335.00 | |||
| Miscellaneous | $1,000.00 | |||
| Non-billable subtotal: | $4,745.00 | |||
| Total: | $32,268.00 | |||
| 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 will stay in one housing location for the first 3 weeks, then move to a second location for the remainder of the summer 2023 program. The first location, the Citadines, is a local apartment/hotel with a kitchenette, and the second location, FIAP, is a student residence with a dining hall.
- Food: Students will be provided with breakfast while staying at Citadines; and breakfast and dinner while staying at FIAP.
- Onsite Transportation: A local city transportation pass will be provided by the program.
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 lunches and dinners while staying at Citadines (typically $22 USD per day for 21 days), and lunches while staying at FIAP (typically $17 USD per day for 44 days).
- Books, Course Materials, Supplies, and Equipment (see glossary)
- Miscellaneous (see glossary)
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 23X by CRT on 18 DEC 2023.
| * Billable item |