Distribution of Family Literacy
Resources Pilot Report Budget


Budget: RAPP Pilot Program
(25 adults, 51 children)


Staff training, outreach, and preparation

 $ 200
Facilitator training
(transportation costs to Kingston)		 200


Program Facilitation

 $ 3,236
Early Childhood Educator (40 hours) 893
Adult Literacy Educator (55 hours) 1,227
Resources Manager (50 hours) 1,116


Program Materials

  $ 3,140
Four RAPP Manuals 120
Materials for 100 RAPP packs, plus extra baby books and books for older children 2,920
Craft starter kits for parents 100


Other

$ 450
Facilities ($150/month for resource space) 450


In Kind

  $ 920
Assembly of 100 RAPP packs (92 hours) 920


TOTAL


$ 7,946
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