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[]
[{"$nulls":4},"Domestic Intercultural Immersions  BUDGET PAGE"]
[{"$nulls":4},"EXAMPLE"]
[]
[null,"Program Name:",null,"Example UWEC Immersion Program"]
[]
[null,12,"Target Number of Fee-Paying Students"]
[null,2,"Number of Non-Fee-Paying Students (Student Leaders)"]
[null,2,"Number of Faculty / Staff Leaders"]
[]
[null,"BUDGET ESTIMATES"]
["PROGRAM COSTS","Amount","Quantity",null,"TRAVEL AND SUPPLIES (please list details in space provided below each line item as needed)"]
[null,300,16,{"$f":"C13*B13","v":4800},"Transportation to and from DII Destination"]
[{"$nulls":4},"Flight from MSP"]
[null,50,16,{"$f":"C15*B15","v":800},"Local transportation"]
[{"$nulls":4},"7-day public transportation pass"]
[null,700,10,{"$f":"C17*B17","v":7000},"Housing "]
[{"$nulls":4},"Hotel @ $100/night per 4 students (5 rooms) + 2 faculty rooms x 9 nights"]
[null,400,2,800,"Faculty / Staff Meals"]
[{"$nulls":4},"Breakfast included in hotel, lunch @ $15 + dinner @ $25 x 10 days"]
[null,{"$f":"200+480+100","v":780},1,{"$f":"C21*B21","v":780},"Local Services"]
[{"$nulls":4},"Tour guide, bike rental, lecture rooms"]
[null,45,14,630,"Tickets / Admissions"]
[{"$nulls":4},"3 museums "]
[null,500,2,1000,"Honoraria to Individuals or Organizations"]
[{"$nulls":4},"For lectures from local faculty"]
[null,200,1,{"$f":"C27*B27","v":200},"Supplies (please list if applicable)"]
[{"$nulls":4},"Gas, pens, cell / data usage, masks and gloves"]
[null,46.5,{"$f":"C13","v":16},{"$f":"C29*B29","v":744},"Study Away Travel Insurance (all Immersions now have this; $46.50 per student)"]
[]
[null,30,{"$f":"B7+B8","v":14},{"$f":"B31*C31","v":420},"$30 Application Fee"]
[]
[null,null,null,{"$f":"SUM(D13:D31)","v":17174},"Subtotal of Program Costs"]
[null,null,null,{"$f":"D33/B7","v":1431.1666666666667},"Estimated Program Fee per Student"]
[null,null,null,{"$f":"D34*0.9","v":1288.0500000000002},"DII contribution per student (90% of Estimated Program Fee per Student)"]
[null,null,null,{"$f":"D34-D35","v":143.11666666666656},"STUDENT PROGRAM FEE"]
["ADDITIONAL COSTS"]
[null,null,null,125,"Estimated cost for meals (per student)"]
[]
[null,null,null,100,"Personal Expenses (per student)"]
[]
[null,null,null,{"$f":"SUM(D38:D40)","v":225},"Additional Costs Per Student"]
[null,null,null,{"$f":"D36+D42","v":368.11666666666656},"TOTAL COST PER STUDENT"]
["FLIIE CONTRIBUTIONS"]
[null,null,null,{"$f":"D33*0.9","v":15456.6},"Total Estimated DII contributions to program fees"]
[null,"stipend","faculty"]
[null,1500,{"$f":"B9","v":2},{"$f":"B47*C47","v":3000},"Stipends to Faculty / Staff Leaders ($1,500 per faculty / staff member)"]
[null,"stipend","students"]
[null,500,{"$f":"B8","v":2},{"$f":"B49*C49","v":1000},"Stipends to Student Leaders ($500 per student leader)"]
[]
[null,null,null,{"$f":"SUM(D45:D49)","v":19456.599999999999},"TOTAL DII CONTRIBUTIONS from Blugold Commitment Differential Tuition"]