Administering Organization:		Project Director:			Telephone:
Sharington School District: Hope Elementary		Penny Pound			(999)000-0000
Budget Category	Project	Grant	Match	Match Type	Coding
	Activity	Request			Column
Salary/Honoraria
(Name or Position) (Rate & time period)
5th grade teachers @ average $20/hr
1 teacher to arrange field trip logistics (1 hr)	Goal 1, Obj. 1, Act 1		$20.00	Service, Sharington SD
1 teacher to order & inventory new supplies (.5hr)	Goal 1, Obj. 1, Act 1 & 4		$10.00	Service, Sharington SD
1 teacher to research food availability & cuisine (2 hrs)	Goal 1, Obj. 1, Act 4		$40.00	Service, Sharington SD
3 teachers to plan new lessons (two 1hr sessions)	Goal 1, Obj. 1	$120.00		Service, Sharington SD
(work done during non contract hours since no common scheduled preparation time)
3 Food service staff  @ average $12/hr to select menus (.5 hr)	Goal 1, Obj. 1, Act 4		$18.00	Service, Sharington SD
2 cafeteria aides @ average $10/hr
-4 formal instructional sessions (1 per lunch period)   @ 15 minutes each session	Goal 2, Obj. 1, Act 2		$20.00	Service, Sharington SD
-monitoring for 10 minutes for each of 4 lunch sessions x 4 days	Goal 2, Obj. 1, Act 2		$146.66	Service, Sharington SD
Project director @ $35/hr to order & inventory separation supplies (.5 hr)	Goal 2, Obj. 1, Act 1		$17.50	Service, Sharington SD	S
- to provide 4 formal instructional sessions of 15 minutes each session (1 per lunch period)	Goal 2, Obj. 1, Act 2		$35.00	Service, Sharington SD
- to set up separation system (.5hr)	Goal 2, Obj. 1, Act 1		$17.50	Service, Sharington SD	S
- to serve as club advisor ( .5 hr/session, 2 sessions/ week for 12 weeks)	Goal 2, Obj.2	$420.00
- to post modified curricula on website (2 hr)	Dissemination		$70.00	Service, Sharington SD
- to assist students with developing presentation (1 hr)	Dissemination		$35.00	Service, Sharington SD
- to develop evaluation survey and analyze data (2 hr)	Evaluation		$70.00	Service, Sharington SD
2 Custodial staff @ average $25/hr
- to set up separation system (0.5 hr)	Goal 2, Obj. 1, Act 1		$25.00	Service, Sharington SD	S
-to haul, weigh and record for a month (10 minutes/day x 30 days (mid Sept to mid Oct)	Goal 2, Obj. 1, Act 1		$250.00	Service, Sharington SD
3 Food processing facility staff @ average $30/hr x 1 hr	Goal 1, Obj. 1, Act 1		$90.00	Solanum Inc.
Bus Driver $13/hr drive time x 1 hr and $7.50/hr wait time x 1.5 hr	Goal 1, Obj. 1, Act 1	$24.25
Food Waste Reducation Consultant @ $60/hr
-to oversee set up of separation site (1/2 hr) in order to insure compliance with WI statute Chapter 95 section 10	Goal 2, Obj.1, Act 1	$30.00			S
- to serve as resource person for club (six 1/2 hr instructional sessions about various food waste handling methods & programs )	Goal 2, Obj. 2	$180.00
- to serve as resource person for club (six 1/2 hour consultation sessions as students set up their program)	Goal 2, Obj. 2	$180.00
Travel (mileage, meals, lodging)
(Name or no. of people)    (Rate & distance and/or charge)
30 miles round trip @ $.90/mile x 2 buses  (76 students and 12 teacher/chaperones)	Goal 1, Obj. 1, Act 1		$54.00	Supply, Sharington SD
Materials/Supplies
(Be specific. Identify & quantify items and cost per item.)
Books	Goal 1, Obj. 1, Act 4	$103.75
Extreme Cuisine: The Weird & Wonderful Foods That People Eat  @$21.95
by Jerry Hopkins, Anthony Bourdain, and Michael Freeman (Paperback - May 2004)
The Ethnic Food Lover's Companion: A Sourcebook for Understanding the Cuisines
of the World by Eve Zibart (Paperback - Aug 1, 2001) $16.95
Coming Home to Eat: The Pleasures & Politics of Local Foods by Gary Paul Nabhan $24.95
The U.S. History Cookbook: Delicious Recipes and Exciting Events from the Past
by Joan D'Amico and Karen Eich Drummond @$14.95