Wisconsin Environmental Education Board
WEEB 2 (Rev. 6/06) Use reverse or additional sheet(s), if necessary.
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PRIVATE |
BUDGET SUMMARY |
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PRIVATE Administering Organization Sitka School District |
Project Director: |
Telephone Area/No. (222) 333-4444 |
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Budget Category
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Grant Request |
Match |
Match Type (i.e., monetary,service, or supplies) & Source |
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Salary/Honoraria (Name or Position) (Rate & time period) Activity 9 SFC members (includes Project Director) $25/hr x 1.5 hours review of application materials (1 hr) & selection of SFEPTF members (1/2 hr) (review to occur on committee members’ own time, meeting to occur on district contracted time)
5 SFEPTF members (includes Project Director) (all work during non-district contracted time) Preview/review of existing materials 5 people x $25/hr x 4 hrs/person Conduct school forest site visit 5 people x $25/hr x 4 hrs/person First drafting session: 5 people x $25/hr x 6 hr/day x 3 days/person Data collection for missing material (done independently, each person assigned different topic area): 5 people x $25/hr x 5 hrs/person Second drafting session: 5 people x $25/hr x 2 hrs/person after school x 2 days Second data collection session (done independently, each person assigned different topic area): 5 people x $25/hr x 1 hrs/person Final drafting session: 5 people x $25/hr x 2 hrs/ person after school Final read through & edits (done independently) 5 people x $25/hr x .5 hr Review & approve plans for district inservice 5 people x $25/hr x 1.5 hr after school meeting
Typist $10/hr x 4 hrs for approx 20 pages First draft of education plan (on district time) $10 hr x 1 hr for approx 5 pages new and/or edited material 2nd draft education plan $10 hr x .5 hr for approx 2 pages new and/or edited material final draft education plan
Project Director (work conducted during district contracted time) $25/hr x 4 hrs Plan district in-service/workshop
50 District staff (includes Project Director, SFEPTF members and SFC members)
50 staff x 4 hrs x average of $20/hr
In-service/workshop (held on ˝ day of school, but district contracted
time, April 6, 2006) Wis. School Forest Education Specialist (on contracted time)
($20.00/hr X 4 hours) School forest
Site visit
Resource Manager ($20.00/hour X 4 hours) (on contracted time) School Forest Site Visit |
$500 $500 $2,250 $625
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$225 $112.50
$40 $10 $5
$100
$4,000
$80 $80
$80 |
Service/SFC members Service/District
Service/District Service/District Service/District
Service/District
Service/District
Service/LEAF Program Service/LEAF Program
Service/DNR |
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Fringe Benefits (Name or Position) (Rate or Percentage of salary) Activity SFC members ($225 x
42%) Review of application materials SFEPTF members (no additional payment, included in above salary cost)
Project Director ($100 x 42%) Plan district in-service/workshop
District staff ($4,000 X 42%) In-service/workshop
Resource manager ($80 x 36%) School Forest Site Visit |
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$94.50 $47.25
$14.30
$42
$1,680.00
$67.00
$28.80 |
Service/ SFC member Service/District
Service/District
Service/District
Service District
Service/LEAF
Service/DNR |
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Travel (mileage, lodging, meals) (Name or no. of people) (Rate & distance and/or charge) Wis. School Forest Ed. Specialist ($0.32/mile X 150 miles round trip) School Forest Site visit
Resource Manger ($0.32/mile x 20 miles round trip) School Forest Site visit |
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$48.00
$6.40 |
Service/LEAF
Service/DNR |
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Materials/Supplies (Be specific. Identify & quantify items and cost per item) Non-Capital Items: Printing of in-service materials including draft education plan (20 pages X $.05/page X 53 copies—50 teaching staff, 3 building administrators)
Printing of final education plan (20 pages x $.05/page x (70 copies—50 teaching staff, 9 school board, 3 WEEB, 3 building administrators, 2 central office administrators, 1 public library, 1 school forest library, 1 district files) |
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$53
$70 |
Supply/District
Supply/District |
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Other
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TOTAL |
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$5,000.00 |
$6,883.75 |
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