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