Salaries

Name/Position Computation Cost

DeNeasha Strother $0

Michael Casey $0

Site Coordinator (6 Months) $42,000 *.5 FTE $21,000

Nutritional Workers (2) $12.00 * 25 hours a week * $6,000

10 Weeks x 2 workers

Total Salary Cost: $27,000

Fringe Benefits
Name/Position Computation Cost

DeNeasha Strother $0

Michael Casey $0

Site Coordinator 30% * $21,000 $6,300

Nutritional Workers (2) 30% * 6,000 $1,800

Total Salary & Fringe: $8,100

Supplies

Supply Items Computation Cost

HillRAP Literacy Supplies $250 per Student (40) $10,000

General Supplies $1,500

Food Costs $4.00 Per student (40 $6,400

students) * 40 Meals
Total Supplies: $17,900

Contracted Services

Title Computation Cost

HillRAP Training One time training $17,500

 Teachers (4) $20/hr * 25 hr a week* 9 $18,000
Weeks
Total Contracts: $35,500

Travel

Title Computation Cost

Training in Durham 200 miles * 53.5 cents/mile $535

(4 Teachers + 1 Site Coord.)

Weekly Field Trip (Bus) 8 trips * 120 miles R/T * $1920

$2.00/mile
Total Travel: $2,455

Fixed Costs

Title Computation Cost

Facilities $20 a Day * 40 Days $800

Liability Insurance 40 Youth* $.20/day * 40 Days $320

Total Fixed Costs: $1,120

Direct Costs

Title Computation Cost

Indirect Costs- 2% $92,075 * .02 $1841.5

Total Direct Costs: $1841.5
Total Grant Cost: $93,916.5