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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