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Budget: Parent-Child Mother Goose Pilot Program
(10 adults, 11 children, 6 siblings in child care room)
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Staff training, outreach, and preparation
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$
914 |
| Facilitator training |
50 |
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Co-facilitator training |
77 |
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Training consultant |
155 |
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Mother Goose apprenticeship manual |
26 |
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Two staff for outreach and preparation |
591 |
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Flyers |
15 |
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Program Staffing
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$
2,563 |
| Facilitator (93.5 hours) |
1,534 |
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Co-facilitator (47 hours) |
517 |
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Program assistant (12 hours) |
108 |
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Two childcare staff (42.5 hours) |
404 |
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Program Materials
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$ 100 |
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Arts and craft material for children |
40 |
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Two music videos for children |
40 |
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Song booklets |
20 |
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Other
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$
232 |
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Snacks ($15/week x 10 weeks) |
150 |
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Bus tickets |
42 |
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Registration with Mother Goose Program |
40 |
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In Kind
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$
696 |
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Facilities ($150 per month for 2.5 months) |
375 |
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Staff training ($160.50 x 2) |
321 |
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TOTAL
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$ 4,505
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Back to Child and Parents Together Program |
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