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1 SCHOOL OF ARCHITECTURE Clemson University Lee Hall Clemson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7 Short - Term Study Abroad Budget Course title: Architecture + Health Term/Year: Faculty Director: David Allison Location: Italy 1. Determine costs and Elements of Budget Research the location and the costs associated with the program such as travel, meals, excursions, entrance fees, transportation, classroom rental and other such related costs. 2. Determine Minimum Enrollment number A program can run if instructional costs are covered Per student Total Number of credits 3 36 **Tuition return/hour Graduate $401 $1,203 $14,436 Additional revenue tuition, program fees, etc.) Fixed Expenses will not vary with number of participants) Faculty/Assistant Salary $6,000 Faculty/Assistant Fringe % of salary) $1,375 Faculty/Assistant Airfare $1,900 Faculty/Assistant Housing $2,100 Faculty/Assistant Meals $1,200 Faculty Entrance Fees tickets, admissions, excursions) Faculty CISI mandatory insurance $36 Other Faculty costs insurance,vaccinations, visa, etc.) Other fixed costs charter bus, etc.) $500 Total Fixed Expenses $13,111 $13,111 Minimum enrollment Instruction Cost/Tuition) 11 Tuition revenue $1, Determine Program Fee Variable Expenses will vary with participants) # of students 12 Transportation - Air, rail, etc. $0 Airport departure taxes if applicable) $0 Local transportation $776 $9,312 Student housing & local transportation includes breakfast) $1,478 $17,736 Group meals $0 Insurance $36/month $36 $432 Entrance fees $0 Emergency/contingency funds $94 $1,128 Total Variable expenses/student $2,384 $28,608 Tuition surplus/shortage allocated $480 $5,760 Program Fee billed by OIA) $1,904 $22, Determine Student Cost Tuition + 10% Study Abroad Fee billed by student accounts) $1,482 Software License Fee + Summer School Fee billed by student accounts) $11 Program Fee billed by OIA) $1,904 Passport, Visa out of pocket) Vaccinations out of pocket) Other Cost per student $3,397 **NOTE: Tuition is NOT returned at 100% by the budget office - $63/credit hour is retained by the university for debt retirement, plant fund, etc.

8 Architecture + Health Summer Study Abroad: Italy Module [Originally Proposed for 2014] 9/16/2013 draft p 1 Week One Genoa Day 1 May 18 Day 2 May 19 Day 3 May 20 Day 4 May 21 Day 5 May 22 Day 6 May 23 Day 7 May 24 Ar: Milan AM, take train to Genoa, check in Orientation at Villa Via piaggio, 14, Genova, GE, Italia Explore City tour by Giuditta Poletti) AM Seminar: Greek/Roman Early Christian Healthcare facilities Knights of Malta Hospital near waterfront Day Trip to Lazaretto and Cinque Terra or San Frutuos, San Margurita ->by boat AM Seminar: Renaissance Hospitals and Lazarettos Tour Renaissance Hospital and garden in Genova Or childrens hospital? Tour/Lecture Renzo Piano Foundation: Mark Carroll Renzo Piano Building Workshop Via Rubens 29, Genova, Italy Travel to Florence, Free day Week Two Florence, Venice, Milan Florence Day 8 AM Seminar[s]: Contemporary Italian Healthcare Design May 25 Spedale degli Innocenti Hospital Tour Piazza SS. Annunziata, 12, Firenze, Italy Meyer Children s Hospital, Anshen Allen Viale Gaetano Pieraccini, 24, Florence, Italy Day 9 May 26 Day trip to Montepulciano Hospital & Town, Siena Venice Day 10 Travel to Venice, Free Day May 27 Day 11 May 28 Day 12 May 29 Seminar? and tour Hospidale Civil? downtown) Lazzarettos of Venice: Lazzaretto Nuovo, San Clemente Lazzaretto Vecchio, Sacca Sessola Milan Day 13 Travel to Milan, Free Day May 30 Day 14 May 31 Day 15 Seminar and tour of Filarete Ospedale Maggiore New Hospital near train station in Brescia, East of Milan?? Return home from Milan or continue to Switzerland

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