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[]
[{"$nulls":4},"Faculty-Led International Immersion Experience BUDGET PAGE"]
[{"$nulls":4},"EXAMPLE"]
[]
[null,"Program Name:",null,"Example UWEC Immersion Program"]
[]
[null,12,"Target Number of Students"]
[null,3,"Length of Program (number of weeks: 1-15 days = 2 weeks, 16-22 days = 3 weeks, 23 or more days = 4 weeks)"]
[null,"BUDGET ESTIMATES"]
[null,"Amount","Quantity","TOTAL"]
[{"$nulls":4},"TRAVEL (please list details in space provided below each line item, if necessary)"]
["PROGRAM COSTS",1200,2,{"$f":"B12*C12","v":2400},"FACULTY / STAFF: International transportation to and from FLIIE destination"]
[{"$nulls":4},"International Flight from MSP to ____"]
[null,0,0,{"$f":"B14*C14","v":0},"STUDENTS: GROUP FLIGHT ONLY*"]
[{"$nulls":4},"* If students are not travelling as a group, leave this item blank, and fill in below"]
[null,500,{"$f":"C12","v":2},{"$f":"B16*C16","v":1000},"In-country transportation"]
[{"$nulls":4},"Private bus from airport, local city transportation ($20 per person)"]
[null,500,14,{"$f":"B18*C18","v":7000},"Housing "]
[{"$nulls":4},"Hostel @ $25/night/person x 20 nights (14 peple = 12 students and 2 faculty leaders)"]
[null,{"$f":"(10+15) *21","v":525},2,1050,"Faculty / Staff Meals"]
[{"$nulls":4},"Breakfast included in hostel, lunch @ $10 + dinner @$15 x 21 days"]
[null,500,1,500,"In-country services"]
[{"$nulls":4},"Lecture room rental, bilingual guide"]
[null,20,14,280,"In-country admin / miscellaneous costs"]
[{"$nulls":4},"Phone cards, tips"]
[null,45,14,630,"Tickets/admissions"]
[{"$nulls":4},"3 museums (12 students and 2 faculty leaders)"]
[null,100,5,500,"Honoraria to individuals or organizations"]
[{"$nulls":4},"Five lectures from local professionals"]
[null,30,2,{"$f":"B30*C30","v":60},"Supplies (please list if applicable)"]
[{"$nulls":4},"International tracphones for faculty"]
[null,30,2,60,"CISI Insurance (9-15 days = $19; 16-22 days = $27; 23+ days = $36.50 per person)"]
[]
[null,null,null,{"$f":"SUM(D12:D32)","v":13480},"Subtotal for travel and supplies expenses"]
[null,null,null,{"$f":"D34/B7","v":1123.3333333333333},"Estimated Program Fee per Student"]
[]
["ADDITIONAL COSTS",null,null,1200,"INDIVIDUAL AIRFARE (not included as part of program budget) "]
[null,"tuition","credits"]
[null,null,null,300,"Estimated cost for student meals (per person)"]
[]
[null,null,null,150,"Estimated passport / visa costs (per person)"]
[]
[null,null,null,150,"Personal Expenses"]
[]
[null,357.63,3,{"$f":"B45*C45","v":1072.8899999999999},"TUITION: only enter the number of credits earned while on the actual immersion program, itself"]
[{"$nulls":4},"$357.63 per credit"]
[null,null,null,30,"Application Fee"]
[]
[null,null,null,{"$f":"SUM(D37:D47)","v":2902.89},"Additional Costs Per Student"]
[null,null,"weeks",{"$f":"D35+D49","v":4026.2233333333334},"Total Estimated Student Expenses (Estimated Program Fee + Additional costs per student)"]
["FLIIE CONTRIBUTIONS",500,{"$f":"B8","v":3},{"$f":"B51*C51","v":1500},"FLIIE contribution per student: $500 per student per week, up to max. $2,000 / student"]
[null,null,null,{"$f":"D50-D51","v":2526.2233333333334},"TOTAL COST PER STUDENT"]
[]
[null,"--------------------------------------------------------------------------------------------------------------------------------------------------------------"]
[null,null,"FLIIE FUNDING CONTRIBUTIONS:"]
[null,null,null,{"$f":"D51*B7","v":18000},"Total Estimated FLIIE contributions to program fees"]
[null,"stipend","faculty"]
[null,1500,{"$f":"C12","v":2},{"$f":"B58*C58","v":3000},"Stipends to Faculty ($1,500 per faculty / staff member)"]
[]
[null,null,null,{"$f":"D58+D56","v":21000},"TOTAL FLIIE CONTRIBUTIONS from Blugold Commitment Differential Tuition"]