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 |
| 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. |
