APPENDIX VI
| QEP PILOT PROJECT BUDGET Summer 2009 | ||||||
| SUMMARY COSTS | ||||||
| PROGRAM COST | $ 345,364 | |||||
| PER PARTICIPANT COST (120 Students): | $ 2,878 | |||||
| PERSONNEL | ||||||
| POSITION | Number of Person(s) | Pay Rate Per Month | % of Time on Project | Term of Employ- ment | 28% Benefits | Salaries |
|---|---|---|---|---|---|---|
| Program Coordinator | 1 | 12 weeks @ $1,000w 6/1/09 – 8/15/09; 05/16/10 - 5/31/10 | 100% | 3 months | NA | $ 12,000 |
| UNV 101 Faculty | 4 | 2 classes each during summer term | 100% | 7 week summer term | $ 14,400 | |
| ENG 088, 089 Faculty | 8 | 2 classes each during summer term | 100% | 7 week summer term | $14245 | $50,872 |
| Living/Learning Coordinator (temp) | 1 | 20 hrs./week, for 7 weeks (stipend) | 7 weeks | NA | $ 3,500 | |
| Resident Assistants | 3 | Room ($840) and $100/ month stipend. | 8 weeks | NA | $ 3,720 | |
| Tutorial Supervisor (temp) | 1 | 5 hrs./day, 4 days/week @ $25/hour | 8 weeks | NA | $ 4,000 | |
| Part-time (temp) Instructional Counselors | 4 | 5 hrs./day, 4 days/week @ $25/hour, 7 weeks | 100% | 8 weeks | NA | $ 14,000 |
| Tutors | 8 | $8.00/hr, 20/hrs. week, 7 weeks | 8 weeks | NA | $ 8,960 | |
| Student Life Evening Programmer | 1 | 2 hrs./week, for 7 weeks (stipend) | 7 weeks | NA | $ 350 | |
| SUB-TOTALS | $111,802 | |||||
| TOTAL PERSONNEL | $126,047 | |||||
| PROFESSIONAL DEVELOPMENT | ||||||
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