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Disclaimer: The tuition and fees stated in this Calendar are correct at the time of publication. Rosebud School of the Arts reserves the right to alter fees.
Note: For specific programme costs, please see programme information pages.
Tuition 2007-2008
| Certificate |
$6000 or $3000/term |
| Mentorship Level I |
$6000 or $3000/term |
| Mentorship Level II |
$4600 or $2300/term |
| Mentorship Level III |
$2000 or $1000/term |
| Music Internship |
$4800 divided as follows:
Fall $1600, Winter $1600, Summer $1600 |
| Individual Courses |
$200 per credit
$130 per credit for practicum courses (Mentorship Level II & III)
$150 per Audit |
| Programme Completion |
$150 per month ( Assessed on a monthly basis if a student does not complete his/her programme by the end of their final Mentorship Level III term.) |
Fees 2007-2008
| Application |
$100 |
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Scout Week costs are covered under application fee |
| Student Aid |
$20/fall |
| Key Deposit |
$25/fall |
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Charged to all incoming students. The Key Deposit is returned to the student at the end of their programme, if all keys are returned. |
| Library and Technology |
$120 or $60/term |
| Theatre Alberta Membership |
$15 |
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Charged annually to Mentorship Level I, II, and III |
| Emerge Audition |
$30/winter |
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Charged to Mentorship Acting Level III |
| Shows Prepaid |
$200 or $100/term |
| Textbooks Prepaid |
$300 or $150/term |
| Textbooks Prepaid (MPI) |
$400 or $200/term |
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If shows or textbooks exceed these amounts, another block amount will be invoiced. A credit will be reimbursed at the end of the school year. |
| Study Trip (West Coast) |
$1100 or $550/term |
| Study Trip (New York) |
$2800 or $1400/term |
| Retreat |
$100/fall |
| Conference |
~$100 |
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Conference fee is charged only when applicable. |
Fee Deferrals
A student who presents evidence of sponsorship, scholarship by a government agency, another agency, or a student loan is eligible to have tuition and fee payment deferred. Evidence must be presented each semester. Failure to provide this confirmation on or before the payment deadline (each semester) may result in the cancellation of the student’s registration. If granted a deferral, interest will still be charged.
A partial deferral may occur if post-dated cheques for payments (on a monthly basis) are presented on or before the deadline date for tuition and fee payments for each semester. If granted a partial deferral, interest will still be charged.
Refunds for Withdrawal
If, for whatever reason, a student needs to withdraw from the programme, tuition and fees will be reassessed for the term in which the withdrawal occurs.
Fees and tuition will be refunded as follows:
- Start of semester to end of first month: 75% returned
- Start of second month to end of second month: 50% returned
- Start of third month to end of term: 0% returned
Study Trip fees may be not be refunded after November when reservations for flights and accommodations have already been made.
Estimated Personal Expenses
| Accommodation |
~$325 x 8 months = |
$2,600 |
| Clothing and personal supplies |
~$250 x 8 months = |
$2,000 |
| Recreation |
~$35 x 8 months = |
$280 |
| Food |
~$175 x 8 months = |
$1,400 |
| Total Personal Expenses |
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~$6,280 |
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Payment
Due date
Tuition and Fee payments are due on the first day of each term: September 3, 2007, January 8, 2008, and May 6, 2008
Method
Payment shall be made at reception at the main office of Rosebud School of the Arts. Payment may be by cash, cheque, money order, VISA, MasterCard or debit card. Cheques and money orders are to be made payable to ROSEBUD SCHOOL OF THE ARTS. Please write “Payment of Tuition and Fees for [student’s name]” on each cheque.
Note: Rent for residences is paid to the appropriate landlord, NOT to Rosebud School of the Arts.
Receipts
Receipts will be issued for payments as required. Students and/or those paying the fees must indicate the need for a receipt when payment is made. Tax receipts (T2202, T2202A’s) will be issued before the end of February for authorized tuition and fees assessed and paid during the previous tax year. No receipts are given for any funds which are still outstanding until these are paid in full.
Deadline
Accounts must be paid in full by the following dates to avoid penalty charges:
Fall Session – September 29, 2007
Winter Session – January 31, 2008
Summer Session – May 31, 2008
Outstanding Accounts
The policy for late payment applies to all tuition, fees, and other costs:
- Official acknowledgment of programme completion is withheld if there are outstanding fees or other accounts owing with Rosebud School of the Arts.
- Transcripts and evaluations will not be released until outstanding accounts have been paid in full.
- Scholarships, medals, prizes, and/or special standing will not be issued.
- Students with outstanding accounts will not be allowed to register in subsequent semesters.
- For each successive month that the account has not been paid in full, a penalty will be charged on the total amount owing of 2.5% the first month and 1% every month thereafter.
- Any outstanding account payments will have their amounts applied first toward outstanding account charges before being applied to the principal of the unpaid account.
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