Spreadsheet: 0490a57d-b93d-4e35-8ebb-07778eb3ebf8
Sheet: Budget Outline 

STUDY ABROAD PROGRAMS BUDGET OUTLINE   Program costs and revenue information
Progam Name:
Program Dates:
1st Faculty Name:
2nd Leader [NAME]:
A | Faculty compensation costs- Funded by State Support- Worksheet Section A |  |  |  |  | First Faculty Member | Second Faculty Member
1 | Instructional Compensation: (From Line 24 of Authorization Sheet)
2 | Total Faculty State Support Funded Compensation [Add line 1-both columns]
B | Faculty compensation costs –Funded by Student Program Fees- Self-Supported (Use Faculty Compensation Calculation Worksheet) |  |  |  |  | First Faculty Member | Second Faculty Member
3 | Non Instructional Compensation: (From line 25 of Authorization Sheet)
4 | Type of  Non Instructional Compensation
5 | Indirect costs: [Calculate 10% of Line 3]
6 | Total Faculty Compensation Funded by Student Program Fees [Add lines 3 & 5 ]
C | Faculty costs funded by Student Program Fees –Self Supported |  |  |  |  | First Faculty Member | Second Faculty Member
7 | Airfare: |  |  |  |  | 0 | 0
8 | Per Diem:  [NAME]     B.  Food  [Attach supporting document] |  |  |  |  | 0 | 0
9 | Other Miscellaneous Costs: [Attach supporting document] |  |  |  |  | 0 | 0
10 | Total Faculty Costs Other Than Compensation  [Add lines7-9 ]
11 | Total Cost For Each Faculty  [Add lines 6 and 10]
12 | Other Revenue (Grants, Outside sources of funding, which will reduce the cost of each faculty --  Line 20 of Authorization For Faculty Compensation)
13 | Adjusted Cost for each participating Faculty:  [Subtract line 12 from Line 11]
14 | Total Cost Of Faculty - Paid by Students: (Add the two columns on line13)
15 | Estimated Number  Of Students: |  | 1 | 16 | Faculty Cost Per Student:  [Divide line 14 by line 15]
D | Summary of Total FACULTY PROGRAM COSTS:
17 | ABSOLUTE TOTAL OF FACULTY COSTS:  Sum of Lines 2 and Line 14.
18 | Line 2- Faculty Compensation Costs/ State Support Funding
19 | Line 14-Faculty Costs/Student Program Funding
Continued On Back
E | Projected Individual Student Costs |  |  |  | Column A | Column B
 |  |  |  |  | Amount paid through SFCC/ SCC by each student.Amount is directed to SFCC/SCC or to an outside entity. | Amount paid to someone other than SFCC or SCC, by each student.
20 | Airfare roundtrip:
21 | Books and Supplies:
22 | Faculty Cost Per Student:  [Amount From Line 19]
23 | Field Trips
24 | Ground transportation:(airport p/u, other)
25 | Health/Travel Insurance-ISIC Card:
26 | Housing:
27 | Meals Included in fees:
28 | Meals not included in fees:
29 | Other expenses:
30 | Other tuition:
31 | SFCC/SCC tuition:
32 | VISA & Passport:
33 | Total Individual Student Expenses Paid SFCC/ SCC by Student: [Column A-Add line 21-31]
34 | Total Individual Student Expenses Paid To Other non- SFCC/SCC:  [Column B-Add lines 2-32]
F | TOTAL STUDENT PROGRAM COSTS: To be paid by each student
35 | Total paid directly to SFCC/SCC by each student:  (Line 33 Column A)
36 | ·     Amount that stays at SFCC/SCC:
37 | ·     Amount that will be sent to an outside entity:
38 |  |  | o     To Where? : | [NAME]
39 | Total program costs paid to sources -not SFCC/SCC by each student:     (Column B Line 34 )
40 | ABSOLUTE TOTAL STUDENT PROGRAM COSTS: (Add Lines 35 & 39)