FINANCES

INDIVIDUAL DTS FEES

LECTURE PHASE:

$3,595

Doing an interest track? +$300

OUTREACH PHASE:

$1,500-$2,500 + Airfare

CONFERENCE FEES BY QUARTER:

Winter +$50 // Spring +$150 // Summer +$300 // Fall +$300

MARRIED COUPLE DTS FEES

LECTURE PHASE:

$7,240

Doing an interest track? +$300 per person

OUTREACH PHASE:

$3,000-$5,000 + Airfare

CONFERENCE FEES BY QUARTER:

Winter +$100 // Spring +$300 // Summer +$600 // Fall +$600

SINGLE PARENT DTS FEES

LECTURE PHASE:

$3,895

Doing an interest track? +$300

OUTREACH PHASE:

$1,500-$2,500 + Airfare

CONFERENCE FEES BY QUARTER:

Winter+$50 // Spring+$150 
// Summer+$300 // Fall+$300

ADDITIONAL INFORMATION

*The fees above include tuition, food, housing, and resources. There is an additional cost for conferences (noted above), outreach, airfare, 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 ($1,500-2,500) is provided because the 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, a payment of 1/3 of your lecture fees must be paid approximately 35 days before arrival day. From this initial payment, $500 is a non-refundable deposit (unless we receive a written notice of your withdrawal from the school at least 21 days prior to the start date of your school). The rest of the payment is refundable before the start date of the school.

Your payment options include online payment, sending a check or money order, or calling with your Visa or MasterCard information.

Lecture fees are due in two payments:
1. 1/3 due approximately 5 weeks prior to the start of the school
2. the remaining 2/3 due 1 week prior to the start of the school

All lecture fees must be paid in full no later than arrival day, without exception.

Outreach fees vary, 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.

If necessary, the student will be refunded according to the following percentages, based on their time of departure (these percentages do not include the non-refundable $500 housing deposit or $35 app fee):

Prior to the first class session              100%

During the first week of classes             85%

During the second week of classes       70%

During the third week of classes            55%

During the fourth week of classes          40%

During the fifth week of classes              25%

Beyond the fifth 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!