The Only Grant-Writing Book You'll Ever Need
*Â Â Indicator: Average family income
Wishbone: $16,000
Rosemont: $32,000
Statewide: $36,000
Indicator: Percentage of single-parent households
Wishbone: 67%
Rosemont: 25%
Statewide: 22%
Indicator: School dropout rates
Wishbone: 44%
Rosemont: 22%
Statewide: 18%
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*Â Â Personnel Services (PS): Project director, 50% of full-time at $38,000/year
N. hrs./week: 17.5
N. wks.: 52
Annual Cost: $19,000
In-kind:
Personnel Services (PS): ESOL teachers (3), 15 hours/week each, at $30/hour
N. hrs./week: 45.0
N. wks.: 40
Annual Cost: $54,000
In-kind:
Personnel Services (PS): Records clerk, 50% of full-time at $22,000/year
N. hrs./week: 17.5
N. wks.: 52
Annual Cost: $11,000
In-kind:
Personnel Services (PS): Subtotal Personnel
N. hrs./week:
N. wks.:
Annual Cost: $84,000
In-kind:
Personnel Services (PS): Fringe at 21% (full-time staff)
N. hrs./week:
N. wks.:
Annual Cost: $ 6,300
In-kind:
Personnel Services (PS): Fringe at 10% (part-time staff)
N. hrs./week:
N. wks.:
Annual Cost: $ 5,400
In-kind:
Personnel Services (PS): Total Personnel
N. hrs./week:
N. wks.:
Annual Cost: $95,700
In-kind:
Personnel Services (PS): OTPS
N. hrs./week:
N. wks.:
Annual Cost:
In-kind:
Personnel Services (PS): Books, supplies, and materials, 90 students at avg. $12/student
N. hrs./week:
N. wks.:
Annual Cost: $ 1,080
In-kind:
Personnel Services (PS): Printing/photocopying publicity materials
N. hrs./week:
N. wks.:
Annual Cost: $ 500
In-kind:
Personnel Services (PS): Room rent, 200 sf at $14/sf
N. hrs./week:
N. wks.:
Annual Cost:
In-kind: $ 2,800
Personnel Services (PS): Volunteers (3), 15 hours/week at estimated value of $10/hour
N. hrs./week:
N. wks.:
Annual Cost:
In-kind: $18,000
Personnel Services (PS): Total OTPS
N. hrs./week:
N. wks.:
Annual Cost: $1,580
In-kind: $20,800
Personnel Services (PS): Project Subtotal (PS + OTPS)
N. hrs./week:
N. wks.:
Annual Cost: $97,280
In-kind: $20,800
Personnel Services (PS): Administrative overhead at 10%
N. hrs./week:
N. wks.:
Annual Cost: $ 9,728
In-kind:
Personnel Services (PS): Project Total
N. hrs./week:
N. wks.:
Annual Cost: $107,008
In-kind: $20,800