Skip to content

Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for Irish Summer Institute.

Summer Budget Sheet for Irish Summer Institute
Summer Budget Sheet for Irish Summer Institute
Budget Item CatholicU Students Non-CatholicU
Tuition (6 Credits) *   $7,200.00 $7,200.00
Program Fee *   $2,500.00 $2,500.00
CUAbroad Application Fee *   $65.00 $65.00
Billable subtotal:  $9,765.00 $9,765.00
Airfare   $750.00 $750.00
Meals   $1,200.00 $1,200.00
Passport & Pictures   $200.00 $200.00
Non-billable subtotal:  $2,150.00 $2,150.00
Total: $11,915.00 $11,915.00


Upon acceptance, students will be required to submit a $300 deposit to Catholic University to secure their place on the program. The deposit is non-refundable, but fully applicable towards the total program fee. Tuition and the remainder of the program fee will be charged to the Catholic University student account.

What's Included 
  • Accommodation
  • Ground transportation
  • Group welcome and farewell dinners
  • Partial meal plan at University College Cork and University College Dublin
  • All program activities and entrance fees except Blasket Island, see below
  • All pre-departure advising & services and on-site orientation
  • Health & emergency evacuation insurance
  • Official Catholic University transcript for non-Catholic University participants

What's Not Included?
  • Round-trip airfare
  • Meals
  • Passport
  • Visa (if required)
  • Blasket Island Ferry €25, trip is weather dependent
  • Personal expenses


CUAbroad reserves the right to make changes and raise the program fee in light of currency fluctuations or any other unforeseen circumstance.
View the CUAbroad Cancellation and Withdrawal Policy.

Metro Students
Tuition rates and program fees may vary for students enrolled in the CUA Metropolitan School of Professional Studies. Please contact the Office of Education Abroad for more details.

*Students in the Cornerstone and/or Honors Programs may contact CUAbroad to request that their application fee be waived for this program.
* Billable item