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Story Field II Budget Estimate
Page history
last edited
by PBworks 16 years, 4 months ago
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STORY FIELD II |
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BUDGET ESTIMATE |
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PARTICIPANTS |
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At $300 |
At $400 |
Full Pay |
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100 |
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$30,000.00 |
$40,000.00 |
Partial Pay |
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50 |
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$10,000.00 |
$15,000.00 |
Staff |
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15 |
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Scolarship |
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35 |
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$40,000.00 |
$55,000.00 |
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GRANTS |
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$35,000.00 |
$25,000.00 |
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TOTAL REVENUE |
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$75,000.00 |
$80,000.00 |
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VENUE EXPENSES |
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Space Rental |
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$7,500.00 |
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Snacks & Banquet |
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$3,500.00 |
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Supplies & Equipment |
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$1,500.00 |
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$12,500.00 |
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STAFF FINANCIAL AIDE |
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Room & Board @ $500 |
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$7,500.00 |
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Air Fare @ $300 |
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$4,500.00 |
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Registrar |
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$4,000.00 |
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Web Master |
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$2,000.00 |
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Organizers |
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$6,000.00 |
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$24,000.00 |
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SCHOLARSHIPS (35) |
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Air Fare |
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$10,500.00 |
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Room & Board |
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$17,500.00 |
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Incidental Travel |
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$1,750.00 |
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$29,750.00 |
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TOTAL EXPENSES |
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$66,250.00 |
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Story Field II Budget Estimate
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