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Programs : Budget Sheet

The following listing represents the Spring Budget Sheet for University College Dublin (Ireland).

Spring Budget Sheet for University College Dublin (Ireland)
Budget Item All Students
Program Cost *   $19,490.00
Billable subtotal:  $19,490.00
Airfare   $1,200.00
Meals   $2,400.00
Books and Classroom Materials   $400.00
Personal Expenses   $2,800.00
Residence Permit (Estimate is for US Citizens)   $380.00
Local Transportation   $300.00
US Health Insurance   $985.00
Housing Deposit   $300.00
Non-billable subtotal:  $8,765.00
Total: $28,255.00

*Program price varies by housing type selected and the school that students will be taking their classes in at UCD. 

Track: Arts, Celtic Studies, Human Sciences, American Studies, Business, Exercise Science
  Belgrove Roebuck
Spring $19,490 $20,490

Track: Engineering, Agriculture, Food Science, Science
  Belgrove Roebuck
Spring $21,050 $22,050

Program Cost Includes (BILLABLE EXPENSES):
Administrative Fees
ISOS Health Insurance

Program Cost Does Not Include (NON-BILLABLE EXPENSES):
Travel to/from Ireland
Major medical insurance
Supplemental course fees
Housing deposit
All personal expenses

The program deposit of $800 is due 2 weeks after acceptance into the program to secure your spot. Shortly after your term bill is released, your deposit will be credited to your Rutgers student account and you will be responsible for any remaining payments (less any *Financial Aid or Scholarship).

Additional Information
The above estimated total expenses are intended to help plan and prepare for the program.  Total expenses will vary by student and are subject to change depending on currency fluctuation, past-participant reports, university recommendations, and personal spending habits. Not all students will incur all the expenses above. Please contact Rutgers Global–Study Abroad about estimated expenses as well as ways to reduce expenses while abroad.

If you will be awarded scholarships, grants, or financial aid through Rutgers, these awards will be posted to your Student Account according to the normal disbursement schedule after you confirm your attendance. Some non-billable items may be due prior to the release of your semester bill and your financial aid, so students should be prepared to pay these expenses in advance.
* Billable item