Funding
- Teacher Stipend
- Presenter Stipend
- Curriculum Development & Materials*
- Facilities Rental*
- Office Supplies & Certificate
- Snacks
- Marketing
- Equipment
| Workshop Series1 | Unit Cost ($) | No. of Units ($)2 | Total Cost ($) |
|---|---|---|---|
| Teacher Stipend | 375 | 25 | 9375 |
| Presenter Stipend | 1125 | 3 | 3375 |
| Curriculum development & materials* | 1000 | 1 | 1000 |
| Facilities Rental* | 300 | 1 | 300 |
| Office Supplies & Certificate | 10 | 25 | 125 |
| Snacks | 5 | 25 | 125 |
| Marketing | 400 | 1 | 400 |
| Series Total | 14825 |
| Equipment3 (see “The Program” for sample list) |
Unit Cost ($) | No. of Units ($)2 | Total Cost ($) |
|---|---|---|---|
| Equipment | 600 | 25 | 15000 |
| Series Total | 15000 |
| Grand Total | 29825 |
- * Items for which the school district is responsible.
- 1 A Workshop Series consists of 5, 3-hour workshops. Workshop costs will be provided by sponsors and/or donations.
- 2 Workshops are comprised of 25 elementary/middle school teachers and 3 high school teachers.
- 3 Equipment costs will be covered by grants, donations, and/or sponsors.