INDIVIDUAL DTS FEES
Doing an elective? +$300
$3,250 - $5,250 (includes airfare & visas)
CONFERENCE FEES BY QUARTER:
Winter +$50 // Spring +$150 // Summer +$440 // Fall +$440
MARRIED COUPLE DTS FEES
Doing an elective? +$300 per person
$6,500 - $10,500 (includes airfare & visas)
CONFERENCE FEES BY QUARTER:
Winter +$100 // Spring +$300 // Summer +$880 // Fall +$880
*The fees above include tuition, food, housing, and resources. Each phase, lecture and outreach, of the school has its own fees. There is an additional cost for conferences (noted above), personal care, laundry money, extra activities, and personal snacks.
**Please keep in mind that the tuition and outreach costs for the Discipleship Training School are not tax-deductible.
***This school’s outreach is approximately 2 months. A dollar range ($2,500 - $4,500) is provided because the airfare and cost of living varies by country. A fixed dollar amount within that range will be solidified within the first half of the lecture phase.
To reserve a space in the course you are applying for, an Enrollment Deposit of $500 is due upon acceptance.
This deposit is refundable only up until 60 days before the start of the school.
Find more info on refunds in the Refund Policy tab.
Your payment options include online payment, sending a check or money order, or calling with your Visa or MasterCard information.
- Enrollment Deposit due upon acceptance into the school.
- First 1/2 of tuition + Elective cost* due 30 days prior to the start of the school. *only if you are doing an elective.
- Second 1/2 of tuition + Conference fees due on the start date of the school.
All lecture fees must be paid in full no later than arrival day, without exception.
This varies, depending on your outreach location. The first installment is generally due no later than Week 4 of the school, and the rest is due by Week 8 of the school. If your fees are not paid in time, you will not go on outreach.
For international students, your check or money order must be drawn on a United States bank, or an international affiliate of a U.S. bank, in USD funds with U.S. computer coding on the bottom of the check.
Although not recommended, you can pay by wire transfer. This option will most likely include a fee, depending on your bank.
When a participant enrolls, it is expected that they will complete the entire program. The following schedule of refunds will be made after the non-refundable deposit of $500 (per person) is subtracted from your payments. Special consideration will be given to any participants where extenuating circumstances have caused their inability to complete the program, such as a death in the family. If airline tickets and/or other non-refundable purchases have already been made for you, YWAM will subtract those costs and the remainder will be refunded accordingly:
Prior to the first class session 100%
During the first week of classes 75%
During the second week of classes 50%
During the third week of classes 25%
During the fourth week of classes 10%
After the fourth week of classes 0%
Exceptions to the above refund policy may be made for verified medical circumstances, the death of a family member or close friend, etc. This is to be decided by the Training Leadership Team.
Note: Outreach fees will be refunded in a similar fashion. Additionally, any costs to remove the student from the outreach location will be deducted from the fees they have paid. Airfare refunds will be applied as per the airline company policy and procedure.
Feel free to contact our accounting office if you have questions!