Learning Arts Timeline Activity
Month 1
2
3
4
5
` 6
Evaluate assets and needs Search for funding Engage stakeholders Recruit leaders and children Advertise project Project activities Monitor project Evaluate project Project celebration event
Budget The total cost of this project is $4980, but the committee has raised $1200 of in kind donations of volunteer time and space. The committee needs an additional $780 in fees, grants, or donations to fund materials and transportation for the project. Category Staff
Space
Materials
Transportation
29
Quantity 2 people for 1 hour a day, 5 days a week, for 3 months 1 room 5 days a week for 3 hours for 3 months 40 sketch pads 40 pencils 40 rulers 5 days car rental
Cost
Source
$10 an in kind worth hour $1200 (Volunteer) $50 a day in kind worth $3000
Total Funds Needed $0
$0
$5 each
grant
$200
$1 each
fees for service donation grant
$40 $40 $500
TOTAL
$780.00
$1 each $100 per day