Intergenerational Pilot Report Budget


Budget: From Lullabies to Literacy Pilot
(10 adults, 16 Children)


Staff training, outreach, and preparation

 $ 917
Facilitator training (1 day)  150
Training for two childcare staff (3 hrs each) 57
Training consultant (1 day workshop)  300
Program manual 50
Outreach and preparation (2 full days) 300
Materials and expenses for outreach
(posters, phone calls, flyers, transportation)		 60


Program Facilitation

 $ 2,570
Facilitator (100 hours) 2,000
Two childcare staff (2 staff x 30 hrs)  570


Program Materials

  $ 400
Materials for adults
(photocopies, folders, certificates)		 45
Arts and craft materials for children 355


Facilities

$ 300
($10/hr x 3 hrs/week x 10 weeks) 300


Other

$ 100
Snacks ($10/week x 10 weeks) 100


TOTAL


$ 4,287
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