Training/Funded/2016/Application/Search Manager

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[edit] Draft Budget Expenses

  • number of students: 12

"5 days" but likely 2 weekends.


A/ Fixed course expenses: $1520

  • course food: $1040
    • Lunch+snacks+drinks
    • 4 day * (1 instructors + 12 students) * $20/student/day = $1040
  • course supplies
    • Books included
    • audio video equipment rental $0.00
  • $60.00 administrator time: bills (2 h), grant paperwork (1 h)
  • facilities
    • elks hall, 6 day: 6 x $70 = $420

B/ Qualified instructors' costs: GST included = $6,707.40


C/ Student expenses: $1820

8 out of town students, travelling from Lethbridge equivalent distance, car pooling to 3 vehicles

  • Participant mileage: $1820
    • 3 vehicles * 6 trips * 101 km * 2 ways * $.50/km = $1818.00
    • mileage rate
  • Participant lodging: 8 * 4 nights * $100/room/night
    • if students were to stay in motel costs would be greater saved trip

total: $10,047.40

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