Assistance in writing proposals and materials such as the
sample budget below are available through LutraGroup SP.
Sample Strengthening
Families Budget |
| (One class of 10 families) |
| Group Leaders: (4 x 14 weeks x $20/hr
x 5 hrs/week) |
$5,600
|
| Site Coordinator: (14 weeks x $30/hr
x 10hrs/week) |
$4,200* |
| Food: (14 sessions x 10 families
x $10/family) |
$1,400 |
| Child Care: (14 wks x 2 staff x $15/hr
x 3 hrs) |
$1,260 |
| Child Care: (14 wks x 2 staff x $15/hr
x 3 hrs) |
|
| Supplies: (paper products, toys)
|
$440 |
| Completion Incentives: ($50 x 10
families) |
$500 |
| Handbook Duplication: (15 parents
+ 20 children x $8) |
$280 |
| Manual Duplication: (4 trainers x
$30/set – one time |
$120 |
| Total |
$ 13,800 |
| |
|
| Booster Session (Suggested):
|
| Group Leaders: (4 x $20/hr. x 4hrs)
|
$ 320
|
| Site Coordinator: ($30/hr x 10hrs)
|
$ 300
|
| Food: (10 families x $10/family)
|
$ 100
|
| Child Care: (2 staff x $15/hr x
3 hrs) |
$ 90
|
| Supplies: |
$ 40
|
| SFP Attendance Incentives ($25 x
10 families) |
$ 250
|
| |
$1,100 |
| Total for 6 & 12 Month Boosters
|
$2,200 |
|
| |
| Total All Costs for SFP and 2 Boosters
|
$16,000
|
| *Total Program Costs for SFP (if
site coordinator is internal staff member and assigned to supervise SFP)
|
$11,500
|
| *Total Program Costs for SFP (if
group leaders are also staff members) |
$5,580
|
| *NOTE: This program has been
run for as little as $240.00, with university interns, and donations for
incentives and toys. |
