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Budget for July 2005 - June 2006

Estimated budget for Barb Ericson:

Salary (3/4 full time for 12 months)
Travel to visit teachers and for meetings (700)
Conferences (1500)
Books (300)
Software (200)
Props (200)
DVDs and CDs (100)

Salary + $3,000

Additional Budget for ICE Activities:

Research Assistant: Rachel?

Summer Workshops
2 students assistants at $10 per hour for 120 hours = $2400.
Copy costs about $600
Lunch costs?
Cost for room and computers?
Cost of endorsed consultant (2500 + food + travel + lodging)

2-day Workshops
Copy costs about $1200
Lunch costs?
Cost for room and computers?

CS-AP bowl
30 students for 4 hours at $10 per hour = $1200.
2 students for 30 hours at $10 per hour = $600.
Cost for room and computers?

Summer Camps
2 student assistants for $10 per hour for 60 hours = $1,200
Cost for room and computers?

Recovered Funding:
Beg Prog and Sys Summer 2005 - $22,342
Intermed Prog and Sys Summer 2005 - $11,328
AP 3372 + fees of $425 per person so + 6375 if 15 to $12750 if 30
so $9747 to $16122 total
Four to Six 2-day workshops at $5,000 each = $20,000 - $30,000
Now 1 workshop at $5,000 (Jan 2005)
Now 6 proposed 2-day workshops at $3,850 each (Feb-March 2005)
23,100.

Total Recovered Funding for July 2004- June 2005 $12,700


Total Recovered Funding Estimate: $63,417 - $79,792




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