Funding

Pie Chart showing breakdown of funding
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