Budget Considerations
A summer program of this nature will affect an institution's budgets in a number of areas. What is listed below is an overview of the budget considerations of the biggest impact. In order to build a sustainable program, consider aligning it with the institution's strategy plan and overall mission.
| Expenses | Cost |
|---|---|
| Director Stipend | $ |
| Administrative support | $ |
| Direct Student Costs | |
| Per diem food and board | |
| Number of students x number of nights (per diem) | $ |
| Transportation | |
| Van Rental @$TBD x number of days | $ |
| Faculty Expenses | |
| Faculty workshops/professional development: number of faculty x # @$TBD during spring | $ |
| Faculty teaching: number of faculty x @ $TBD during the program | $ |
| Food for faculty workshops/professional development: @ $TBD x number of workshops | $ |
| Student Leaders | |
| Number of student leaders x number of days x hourly rate | $ |
| Total | $ |
* This will increase or decrease depending on your area and needs.
** This budget does not include visits to community colleges, advertising, student insurance, personnel planning time, etc