Focus on Parents Pilot Report Budget


Budget: PRINTS Pilot Program
(11 adults, 14 Children)


Staff training, outreach, and preparation

 $ 704
Facilitator training  171
Program manuals and videos 89
Outreach (staffing)  272
Outreach materials (flyers) 20
Initial program preparation 152


Program Facilitation

 $ 3,546
Adult Facilitator (42 hours) 797
Weekly preparation for adult program
 (4.5 hours per session)		 1,195
Childcare coordinator (42 hours) 689
Childcare assistants 406
Weekly preparation for children's program
 (2 hours per session)		 459


Program Materials for Adults

  $ 300


Other

$ 745
Transportation 505
Snacks  240


In Kind

$ 750
Facilities ($150 per month for 3 months) 450
Program materials for adults 230
Program materials for children 70


TOTAL


$ 6,045
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