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2020 - 2021 TUITION AND FEES

TUITION 2020-2021

Theatre Foundations $8,100 or $4,050/term
Mentorship level 1 $8,100 or $4,050/term
Mentorship level 2 $7,250 or $3,675/term
Mentorship level 3 $3,275 or $1,637.50/term
Tuition in Mentorship Level 2 and 3 is calculated as 25 classroom credits + 25 practicum credits over two years - there is no extra charge for credits taken above the minimum requirement.
Individual Courses $270 per credit
Practicum $185 per credit
Non-credit or Audit $185 per credit
Tuition Deposit  $250
Charged to all students
Completion Fee $175 per month
Charged on a monthly basis to students in Mentorship Level 3 as they complete their programme beyond the winter term.

 

FEES 2020-2021

Application
$150
Application fee includes costs for RSA Weekend
Theatre Alberta $25
Charged to Theatre Foundations and Mentorship Level 3, fall term
Theatre Alberta $40
Charged to Mentorship Level 1, fall term
Library and Equipment $130 or $65/term
Student Aid $150 or $75/term
Emerge Audition $50
Charged to Mentorship Level 3, winter term
Key Deposit $30
Cash deposit collected when keys are picked up and refunded when keys are given back
Study Trip (West Coast) $1,450 or $725/term
Study Trip (New York) $3,300 or $1,650/term
Shows Prepaid $400 or $200 / term
Textbooks Prepaid $400 or $200 / term
If shows or textbooks exceed this amount, students will be invoiced for the overage, while left over funds will be reimbursed at the end of the school year.
Retreat $75-$175
Retreat fee is charged when applicable.
Conference $100 - $200
Conference fee is charged only when applicable.
Headshots $200
Students in Mentorship Level 3 can expect to spend $200 on headshots
BACK TO TOP

 


THEATRE FOUNDATIONS TUITION AND FEES 

Tuition   $8,100
Fees   $1,755
Theatre Alberta $25  
Library $130  
Student Aid Fee $150  
Study Trip $1450  
Supplies   $800
Textbooks $400  
Shows $400 ______
TOTAL   $10,655
     
Fall Term $5,090 plus $250 tuition deposit
Winter Term $5,315  
     BACK TO TOP

MENTORSHIP LEVEL 1 (MP1) TUITION AND FEES

Tuition   $8,100
Fees   $3,720
Theatre Alberta $40  
Library $130  
Student Aid Fee $150  
Study Trip $3,400  
Supplies   $800
Textbooks $400  
Shows $400 _______
TOTAL   $12,620
     
Fall Term $6,080 plus $250 tuition deposit
Winter Term $6,290  
     BACK TO TOP

MENTORSHIP LEVEL 2 (MP2) TUITION AND FEES

Tuition   $7,250
Fees    $3,680
Library $130   
Student Aid Fee  $150  
Study Trip $3,300  
Supplies   $800
Textbooks $400  
Shows $400 _______
TOTAL   $11,730
     
Fall Term $5,615 plus $250 tuition deposit 
Winter Term $5,865  
     BACK TO TOP

MENTORSHIP LEVEL 3 (MP3) TUITION AND FEES

Tuition   $3,275
Fees   $355
Theatre Alberta $25  
Emerge $50  
Library $130  
Student Aid Fee $150  
Supplies   $600
Textbooks $200  
Shows $400 ______
TOTAL   $4,230
     
Fall Term $1,952.50 plus $250 tuition deposit
Winter Term $2,027.50  
Note: A Completion Fee of $175 per month is charged after the winter term.
     

FEE POLICIES

Payment Due Date
June 30, 2020 Tuition Deposit for 2020-2021 school year
September 8, 2020 Fall term tuition and fees
January 5, 2021 Winter term tuition and fees
June 30, 2021 Tuition Deposit for 2021-2022 school year

Payment Method
1. Cheque made out to Rosebud School of the Arts.  mail to Box 654, Rosebud AB T0J 2T0
2. MasterCard or Visa.  to pay by phone, call reception at (403) 677-2350 ext. 221
3. Debit Card.  Pay with debit card in person at the box office during business hours.
4. E-transfer.  Email finance officer at This email address is being protected from spambots. You need JavaScript enabled to view it. and send a separate email with password.

Always include the reason for your payment in notes.  For example: Tuition payment for Jane Doe.

Payment Deadline
Accounts must be paid in full by the following dates to avoid penalty charges:
Fall term – September 30, 2020
Winter term – January 31, 2021

Receipts
Receipts are issued upon request for payment made. Tax receipts (T2202, T2202A) are issued in the student’s name 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.

INTERNATIONAL STUDENT TUITION AND FEES

Details available under INTERNATIONAL STUDENTS.

OUTSTANDING ACCOUNTS

The policy for late payment applies to tuition, fees, and any other cost owed to RSA.

  1. Dismissal from the programme unless a payment plan is set up.
  2. For each successive month that the account has not been paid in full, interest will be charged on the total amount owing of 2.5% the first month and 1% every month thereafter.
  3. Students with outstanding accounts will not be allowed to register in subsequent terms.
  4. Students with outstanding accounts will not be allowed to attend the study trip.
  5. Official acknowledgment of programme completion is withheld until outstanding fees and other accounts with Rosebud Centre of the Arts are paid in full.
  6. Transcripts and evaluations will not be released until outstanding accounts have been paid in full.

PAYMENT DEFERRAL

A student who presents evidence of a sponsorship, scholarship, or student loan is eligible for payment deferment. Evidence must be presented each term.

Failure to provide this confirmation on or before the payment deadline (each term) 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 monthly post-dated cheques are presented on or before the deadline date for tuition and fee payments for each term. If granted a partial deferral, interest will still be charged.

REFUNDS

If for whatever reason, a student is dismissed or needs to withdraw from the programme, tuition will be reassessed for the term in which the withdrawal occurs. Tuition will be refunded as follows: 

Start of semester to end of first month   75% of tuition returned
Start of second month to end of second month   50% of tuition returned
Start of third month to end of term   0% returned

Mandatory fees and study trip fees will not be refunded.
Credit on the Show and Textbook Account will be refunded.

ESTIMATED PERSONAL EXPENSES

Accommodation   $450 x 8 months = $3,600
Clothing and Supplies   $250 x 8 months = $2,000
Food $250 x 8 months = $2,000
Phone and Internet $100 x 8 months = $   800
TOTAL Personal Expenses   $8,400