Sample Track 2 Budget Rate Hours Cost Total Labor Program Coordinator $40.00 per 15 $600.00 $600.00 hour Team Member 1 $40.00 per 10 $400.00 $400.00 hour Team Member 2 $40.00 per 10 $400.00 $400.00 hour Guest Business Stipend $100.00 $100.00 Speaker 1 Guest Business Stipend $100.00 $100.00 Speaker 2 Saturday Facilitator or $40.00 per 8 $160.00 $320.00 Teacher who will hour per instruct students and (includes Facilitator parents on Solar and prep)/2 facilitate the assembly Facilitators of making Solar Kit Educational Robot Equipment/ Supplies Solar Kit Educational $15.00 per 100 $1500.00 $1500.00 Robot kit Students Promotional Gift Bags Bulk Rate $40.00 $40.00 Promotional Material $100.00 $100.00 to advertise to the Parents and students of the Energy “Clean Activity to take Day” place on February 18 Promotional $200.00 $200.00 Material/Information Clean Energy/STEM Camps, High-School Programs, Higher Education Programs $25 Gift Card for $25.00 100 $2500.00 $2500.00 Parents (Completion Parents of Survey)
Sample Track 2 Budget Rate Hours Cost Total Labor Program Coordinator $40.00 per hour 15 $600.00 $600.00 Team Member 1 $40.00 per hour 10 $400.00 $400.00 Team Member 2 $40.00 per hour 10 $400.00 $400.00 Guest Business Speaker 1 Stipend $100.00 $100.00 Guest Business Speaker 2 Stipend $100.00 $100.00 Saturday Facilitator or Teacher who will instruct students and parents on Solar and facilitate the assembly of making Solar Kit Educational Robot $40.00 per hour (includes prep)/2 Facilitators 8 $160.00 per Facilitator $320.00 Equipment/ Supplies Solar Kit Educational Robot $15.00 per kit 100 Students $1500.00 $1500.00 Promotional Gift Bags Bulk Rate $40.00 $40.00 Promotional Material to advertise to the Parents and students of the “Clean Energy Activity Day” to take place on February 18 $100.00 $100.00 Promotional Material/Information Clean Energy/STEM Camps, High-School Programs, Higher Education Programs $200.00 $200.00 $25 Gift Card for Parents (Completion of Survey) $25.00 100 Parents $2500.00 $2500.00
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