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 2021 - 2022 Tuition and Fees

TUITION 2021-2022

Theatre Foundations $8,250 or $4,125/term
Mentorship level 1 $8,250 or $4,125/term
Mentorship level 2 $7,350 or $3,675/term
Mentorship level 3 $4,150 or $2,075/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 $275 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 2021-2022

Application
$75
RSA Weekend $100
Includes accommodation, meals, workshops, interview, and talent assessment
Calgary Transport $35/one way
Transportation to and from Calgary by request
Student Aid $150 or $75/term
Key Deposit $30
Cash deposit collected when keys are picked up and refunded when keys are given back
Library and Equipment $130 or $65/term
Records $60 or $30/term
Theatre Alberta $25/fall
Charged to Theatre Foundations and Mentorship Level 3
Theatre Alberta $40/fall
Charged to Mentorship Level 1
Emerge Audition $50/winter
Charged to Mentorship Acting Level 3
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 are reimbursed at the end of the school year
Excursion $150/fall
Charged to Theatre Foundations
Study Trip (West Coast) $1,450 or $725/term
Study Trip (New York) $3,400 or $1,700/term
Retreat $75 - $175
Conference $100 - $200
Retreat and Conference Fee charged only when applicable
Headshots $250
Students in Mentorship Level 3 can expect to spend $250 on headshots
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THEATRE FOUNDATIONS TUITION AND FEES
Tuition   $8,250
Fees   $1,965
Theatre Alberta $25  
Records $60  
Library $130  
Student Aid Fee $150  
Excursion $150  
Study Trip $1450  
Supplies   $800
Textbooks $400  
Shows $400 ______
TOTAL   $11,015
     
Fall Term $5,345 plus $250 tuition deposit
Winter Term $5,420  
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MENTORSHIP LEVEL 1 (MP1) TUITION AND FEES

Tuition   $8,250
Fees   $3,780
Theatre Alberta $40  
Records $60  
Library $130  
Student Aid Fee $150  
Study Trip $3400  
Supplies   $800
Textbooks $400  
Shows $400 _______
TOTAL   $12,830
     
Fall Term $6,185 plus $250 tuition deposit
Winter Term $6,395  
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MENTORSHIP LEVEL 2 (MP2) TUITION AND FEES

Tuition   $7,350
Fees    $3,740
Records $60  
Library $130   
Student Aid $150  
Study Trip $3400  
Supplies   $800
Textbooks $400  
Shows $400 _______
TOTAL   $11,890
     
Fall Term $5,695 plus $250 tuition deposit 
Winter Term $5,945  
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MENTORSHIP LEVEL 3 (MP3) TUITION AND FEES

Tuition   $4,150
Fees   $3,815
Theatre Alberta $25  
Emerge $50  
Records $60  
Library $130  
Student Aid $150  
Study Trip $3400  
Supplies   $600
Textbooks $200  
Shows $400 ______
TOTAL   $8,565
     
Fall Term $4,120 plus $250 tuition deposit
Winter Term $4,195  
Note: A Completion Fee of $175 per month is charged after the winter term
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INTERNATIONAL STUDENT TUITION AND FEES
Details available under INTERNATIONAL STUDENTS

FEE POLICIES

Payment Due Date

June 15, 2020 Tuition Deposit for 2020-2021 school year
September 7, 2021 Fall term tuition and fees
January 7, 2022 Winter term tuition and fees
June 15, 2022 Tuition Deposit for 2022-2023 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 separate email with password

ALWAYS NOTE PURPOSE OF PAYMENT. For example: Tuition payment for Rose Doe.

Payment Deadline

Accounts must be paid in full by the following dates to avoid surcharges:
Fall term – September 30, 2021
Winter term – January 31, 2022

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.

 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 semester 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 are not refunded

Credit on the Show and Textbook Account are not refunded

ESTIMATED PERSONAL EXPENSES

Accommodation   $450 x 8 months = $3,600
Clothing and Supplies   $250 x 8 months = $2,000
Food $300 x 8 months = $2,400
Phone and Internet $100 x 8 months = $   800
TOTAL   $8,800