Training/Funded/2016/Application/Search Manager

From PCSAR

[edit] Draft Budget Expenses

• Members:ERI Canada/2015-09 quote for training grant

• 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