Step 2: Estimate Evaluation Resources Evaluation Resources Budget Some questions to consider regarding evaluation resources: What resources/funds do you have at your disposal? What expenses should you anticipate? What resources do you have access to? Expense Item Estimate Actual Paper evaluation printing $ $ – Telephone for interviews, group discussion $ $ Venue rental for focus group discussion, report $ $ – presentation Refreshments, breaks $ $ Technical equipment $ $ Admin costs for inputting $ $ Travel and/or parking costs (staff/participants) $ $ Accommodation costs (staff/participants) $ $ Data analysis human resources $ $ – Report writing, editing $ $ Backfill expenses $ $ Other $ $ TOTAL:
Step 2: Estimate Evaluation Resources Evaluation Resources Budget Some questions to consider regarding evaluation resources: What resources/funds do you have at your disposal? What expenses should you anticipate? What resources do you have access to? Expense Item Estimate Actual Paper evaluation – printing $ $ Telephone for interviews, group discussion $ $ Venue rental – for focus group discussion, report presentation $ $ Refreshments, breaks $ $ Technical equipment $ $ Admin costs for inputting $ $ Travel and/or parking costs (staff/participants) $ $ Accommodation costs (staff/participants) $ $ Data analysis – human resources $ $ Report writing, editing $ $ Backfill expenses $ $ Other $ $ TOTAL:
CNSC-Toolkit-Evaluating-Education-Events-revised-Oct-2017.docx