After School Program Budget Summary page

Other

Average

Student

Number

Amount

Total

Mini-grants

400

$40

$16,000

Per

Number

Amount

Supplies

1,200

$86.00

$103,200

Weeks

Partner—contractual

20

$5,375

$107,500

43

Number

Sessions

Amount

Total

Training stipends

58

10

$100

$58,000

Percent

Partner Personnel

Involvement

Salary

Total

1

50%

$60,000

$ 30,000

2

50%

$55,000

$ 27,500

3

50%

$48,000

$ 24,000

4

50%

$56,000

$ 28,000

$109,500

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