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Programs : Budget Sheet

The following listing represents the Fall Semester Budget Sheet for Semester at Sea - Fall Voyage.
 

Fall Semester Budget Sheet for Semester at Sea - Fall Voyage
Fall Semester Budget Sheet for Semester at Sea - Fall Voyage
Budget Item California Resident Non-Resident
Cal Poly International Center Fee *   $400.00 $400.00
Cal Poly Overlay Insurance (estimated) *   $69.00 $69.00
Paid to Cal Poly subtotal:  $469.00 $469.00
Total: $469.00 $469.00
Notes:

These fees are what you will pay to Cal Poly to participate on this program.

While on this program, you will pay a Program Fee to Semester at Sea, instead of paying your regular Cal Poly tuition.  You will pay the Program Fee directly to Semester at Sea.


The Semester at Sea Program Fee includes the following
  • Tuition for up to 15 semester credits (transferrable to Cal Poly) 
  • All meals aboard the ship, including on days in port
  • Housing in shared cabins aboard the ship (various cabin types are available)
  • Amenities including use of the shipboard gym, pool, spa, and various services
  • Travel to all destinations on your voyage's itinerary
  • Premium Health Insurance
  • Academic Field Classes
  • On-site support from Semester at Sea staff 

Students select from three cabin types: Inside Triple ($), Inside Double/Outside Triple ($$), and Outside Double ($$$).  All student cabins are equipped with a close-circuit TV, mini-refrigerator, closets (with hangers) drawers, a restroom (shower, toilet, cabin space), and a safe shared between cabin mates.  Linens, towels and cabin cleaning are provided daily by cabin stewards. 

You will also pay the Cal Poly International Center fee and a supplemental insurance fee -- these charges will be placed on your Cal Poly student account (pay via MyCal Poly portal).  

This budget sheet is for cost estimation only. Some costs are estimates and all costs are subject to change. Please visit the specific voyage page on https://semesteratsea.org for the most accurate budget information on costs issued by this provider.
* Billable item