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Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for Summer: CIEE: Rio de Janeiro Intensive Language and Culture.

Summer Budget Sheet for Summer: CIEE: Rio de Janeiro Intensive Language and Culture
Budget Item NJ Resident Non-NJ Resident
Program Cost *   $5,480.00 $6,025.00
Estimated Summer Student Fee *   $162.00 $162.00
Billable subtotal:  $5,642.00 $6,187.00
Airfare   $1,250.00 $1,250.00
Meals   $450.00 $450.00
Visa (Estimate is for US Citizens)   $160.00 $160.00
Books and Classroom Materials   $50.00 $50.00
Personal Expenses   $600.00 $600.00
Local Transportation   $250.00 $250.00
CIEE Deposit   $300.00 $300.00
Non-billable subtotal:  $3,060.00 $3,060.00
Total: $8,702.00 $9,247.00

Summer 2018

Program Fee

NJ Residents Non-NJ Residents
$5480 $6025

Program Fee Includes (BILLABLE EXPENSES):
  • Tuition
  • Housing
  • Some meals
  • Excursions
  • iSOS Worldwide health insurance
  • Administrative Fees
Program Fee Does Not Include (NON-BILLABLE EXPENSES):
  • Airfare to/from host country
  • Personal expenses
  • Most meals
  • Major medical insurance
  • Rutgers Summer Session Fee
  • CIEE application and confirmation fees
The program deposit of $500 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 the Center for Global Education 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