Instructional Development/Orientation Workshop Stipends for 16 participants @ $100 each Lunch for 25 participants @$15.00 each Guest Speaker $1,600$ 375$1,000
TOTAL $ 2,975
OFFICE SUPPLIES
Supplies: Paper, binders, calendars, file folders, pens, paper clips $1,000.00
Copying/Printing/Postage $1,000.00
TOTAL SUPPLIES $2,000.00
TOTAL SUPPLIES 2,000.00
SOCIAL AND CULTURAL EVENTS
social and cultural enrichment activities such as the KSU Farm and Louisville Museum of Science or Speed Art Museum. Suggested dates: 6/27/09 and 7/18/09.
KSU Farm Day Transportation:
KSU Bus @ 1.50/mile for 40 miles (47 passenger bus) 60 × 3 busses = 180 180.00
3 Drivers @ 15.00 hr. for 8 hours (120 × 3 = 360) 360.00
Lunch: 1,260.00
126 @ 10.00 (Chaperons included)
DJ 500.00
SUBTOTAL 2,300.00
Louisville Trip Transportation
KSU Bus @ 1.50/mile for 104 miles (47 passenger bus) 156 × 3 busses = 468 468.00
3 Drivers @ 15.00 hr. for 8 hours (120 × 3 = 360) 360.00
Lunch: 1,260.00
126 @ 10.00 (Chaperons included)
Admission to cultural events: 2,520.00 4,608.00
126 @ 20.00 = 2,520.00
TOTAL for Student Travel 6,908
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