We’ve eliminated the single largest cost at most educational institutions: staff salaries. All of our staff are missionaries, supported by churches and individuals with a vision of helping you learn what you need in order to join the church planting team.

Semester 1 Fees

Semester 2 Fees

Semester 3 Fees

* Tuition rates are set by January 1st for the following academic year.

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Looking for more detail? Check out the features below.

Detailed Cost Breakdowns

Fall 2023 (August – December)

	Tuition	Rent	Total1	Initial Payment (Due August 25)	Balance Due2
Single Students	$2,403	$1,240	$3,643	$943	$2,700
Married Students	$4,806	$2,480	$7,286	$1,886	$5,400
Married Students with Children
One Child	$4,806	$2,636	$7,442	$1,925	$5,517
Two Children	$4,806	$2,792	$7,598	$1,964	$5,634
Three Children	$4,806	$2,948	$7,754	$2,003	$5,751
Additional Children – $156 for the semester

Spring 2024 (January – July)

	Tuition	Rent	Total	Initial Payment (Due December 15)	Balance Due
Single Students	$2,403	$2,170	$4,573	$913	$3,660
Married Students	$4,806	$4,340	$9,146	$1,826	$7,320
Married Students with Children
One Child	$4,806	$4,613	$9,419	$1,865	$7,554
Two Children	$4,806	$4,886	$9,692	$1,904	$7,788
Three Children	$4,806	$5,159	$9,965	$1,943	$8,022
Additional Children – $273 for the semester

1. Includes tuition, rent, internet, laundry, etc. All amounts shown in Canadian dollars. Note: Does not include personal expenses or food (students have their own kitchens) or Jungle Camp Practicum (Tech or house ) expenses. ↩︎
2. See semester payment schedule below. Payments listed do not include additional charges: books, childcare, etc. ↩︎

Other Fees

• $125 per semester per below-school-aged child for Childcare
• Ethnos Academy costs (for school-aged children)
  • Grade JK: $40/month each child
  • Grade K: $50/month each child
  • Grades 1-8: $100/month each child
  • Grades 9-12: $120/month each child

Payment Schedules

Autumn 2023 (August – December)

Singles

Due Date	Amount Due	Balance
9/15/2023	$900	$1,800
10/15/2023	$900	$900
11/15/2023	$900	$0

Couples

Due Date	Amount Due	Balance
9/15/2023	$1,800	$3,600
10/15/2023	$1,800	$1,800
11/15/2023	$1,800	$0
	Families – add $39 per child per payment

Spring 2024 (January – July)

Singles

Due Date	Amount Due	Balance
1/15/2024	$910	$2,750
2/15/2024	$910	$1,840
3/15/2024	$910	$930
4/15/2024	$310	$620
5/15/2024	$310	$310
6/15/2024	$310	$0

Couples

Due Date	Amount Due	Balance
1/15/2024	$1,820	$5,500
2/15/2024	$1,820	$3,680
3/15/2024	$1,820	$1,860
4/15/2024	$620	$1,240
5/15/2024	$620	$620
6/15/2024	$620	$0
	Families – add $39 per child per payment

Payment Methods for Students or Donors

The training program is specifically tailored to cross-cultural church planting and is normally mandatory for all persons planning to become employees of Ethnos Canada, Ethnos360 (U.S.A.) or any of the other international organizations which are signatories to the Global Ministry Agreement. That is why the training program is considered employment related. Consequently, only contributions made to offset the cost of tuition are eligible for official receipts for Canadian income-tax purposes. No receipts will be given for contributions made towards the cost of rent. 

Note: Student accounts are created the week before Orientation, and payments to tuition (tax-deductible) and/or rent (non-tax-deductible) can only begin at that point. These accounts are only for program charges and donations and cannot be used to hold funds like a bank account. Student accounts are closed after graduation once all charges are paid.

Students

• Cheque – make payable to Ethnos Canada with your student account name in the Memo section, indicating if it is for the tuition or rent
• Cash – inform the receptionist if this will be for your tuition or your rent
• Credit/Debit – the transaction fees associated with this method will be billed to your account

Donors

• Cheque – make payable to Ethnos Canada with the student account name in the Memo section, indicating if it is for the tuition (tax-deductible) or rent (non-tax-deductible)
• Cash – inform the receptionist of the student account name it should be deposited into, and if it is for tuition (tax-deductible) or rent (non-tax-deductible)
• Credit/Debit – the transaction fees associated with this method will be deducted from the donation
•   If donors wish to make payments or contributions monthly, they might consider
• arranging for automatic pre-authorized bank account debit (“PAD”) with Ethnos Canada’s reception desk. Information and forms are available upon request. 519.369.2622 ext 0
• eTransfers from your bank account can also be arranged with finance@ethnos.ca
• US Donors are not able to receive tax-deductible receipts so they may choose to still give through Ethnos360 or send the gift directly to the student through whatever means is easiest for the student and donor.