ESL Budget

Training and Outreach                 Grant Request In-Kind
  Staff     Project Coordinator/Instructor Salary (part-time)         $10,000  
          Instructor Training/Development (trains volunteer instructors)          
          Coordinate meetings/curriculum development          
        Classroom instructors/mentors from (10+) collaborating agencies           $4,000
          10 sites X 2 instructors X 10 hours each X $20/hr          
  Latino Community Outreach     Mailings (.34 X 750 pieces)         $240  
        Educational brochure         $1,000  
        Stationery/printing         $600  
        Workshop handout materials (10 sites)         $600  
        Staff Travel (2,500 miles @ .36 per mile)         $900  
        Workshop/Community meeting refreshments (10 sites)         $360  
        Newspaper ads @ $100 each x 10 locations         $1,000  
        Training space/facilities (rental X3 regional locations X2 events)         $700  
          Cherokee/Clay/Graham/Swain/Jackson/Macon          
      3 REGIONS   Henderson/Transylvania/Buncombe/Polk/Haywood          
          McDowell/Yancey/Mitchell/Avery/Madison          
                     
  Hardware/Facilities     Use of existing community facilities (10 X 5 uses X $100)           $5,000
        REBOOT computers (AVERAGE: 10 sites X 3 computers X $300)           $9,000
  Office/Phone/Overhead                 $1,000
                     
Website Development/Hosting                    
  Design and Text Content     Design of overall site appearance, writing of content,            
        coding HTML, posting site, revisions to site       (80 hours @ $50/hour) $2,000 $2,000
        Translation of site into Spanish           $1,000
        Domain name registration/fee         $100  
                     
  Site Functionality/Programming                  
        Code site's core features:         $2,500 $1,000
          (35 hours @ $100/hr)          
                     
  Site Management     Staff time to process submissions, update site as needed           $1,500
                     
  Hosting (website to be hosted by MAIN)                 $150
                     
                Total Grant Request $20,000  
                Total In-Kind Funding $24,650 $24,650
                     
                Total Budget $44,650