10. Estimated Budget
11/27/98
Water Pollution in Brazil and California:
A Collaborative, Interdisciplinary Study
10. Estimated Budget |
|
Driving Questions:
How will we work without money?
How will we get money to support this project?
Need to explore grants and other funding options.
Brazil: E.E.P.S.G. Dona Idalina Macedo Costa Sodre.
| ITEM | BUDGETED AMOUNT | SOURCE |
|---|---|---|
| Telecommunication technician | US$ 4,000 |
|
| Expenses for teachers to travel internationally | US$ 6,000 |
|
| Travel for students in local region for field research | US$ 3,000 |
|
Expenses for communication ( Internet), telephone lines, etc... |
US$ 4,000 |
|
| Hardware and Software | US$ 7,000 |
|
| Expendable materials for experimental work | US$ 4,000 |
|
| Teacher's overtime work | US$ 27,000 |
|
| Overhead | US$ 6,500 |
|
| Travel for selected Brazilian Students to California | Amount to be determined |
|
| Expenses for experts and researchers to assist with project | US $10,000 |
|
| TOTAL | US $71,500 + |
:
U.S.A: Edenvale School, Oak Grove School District,
| ITEM | BUDGETED AMOUNT | SOURCE |
|---|---|---|
| Teacher @ 20% of contract | US$10,000 |
Oak Grove School District |
Travel Expenses
|
US$700
Amt. to be determined |
Personal expense of teacher
Source to be determined |
| Teacher Training/Conferences | US$300 |
Challenge 2000 Fed.Tech Grant |
Telecommunication
|
US$25/month Amount to be researched |
Personal expense of teacher Oak Grove School District |
| Hardware and Software | US$1,500 |
Edenvale School Project Empower Grant and G.AT.E. Program Funds PC Day Grant (1996) Challenge 2000 Multimedia Grant |
| Expendable Materials | US$600 |
Edenvale School G.AT.E. Program Funds |
Teacher Time (Outside of Work Day) |
US$22/hr |
Currently donated by teacher |
| Field Trips for students to conduct field research | US$900 |
Edenvale Field Trip Fund fund raising and donations |
| CD Rom Writer for Edenvale and Software for Idalina | US$1000 |
Compaq Grant |
| Presentation of Project at Conferences and Workshops | Amount to be determined |
Paid for by conference organizers, Challenge 2000 Multimedia Grant or teacher's own resources |
| RAM Upgrade for Multimedia Production | US$3,000 |
Edenvale School |
| Training of other teachers to replicate project model by integrating similar projects into their curriculum | US$22/hr |
Santa Clara County Office of Education Summer Technology Institute and ETC Technology Classes |
| Overhead | US$6,000 |
|
| Total |
