| QEP PROJECT BUDGET
Academic Year 2009 - 2014 |
| SUMMARY COSTS |
| PROGRAM COST | $ 315,324 |
| PER PARTICIPANT COST (240 Students): | $ 1,317 |
| PERSONNEL |
| POSITION | Number of Person(s) | Pay Rate Per Month | % of Time on QEP | Number of Months Employed | 28% Benefits | Salaries |
|---|
| Faculty for MAT 095/097
ENG 103
ENG 099 | 12 | Paid through University funds | 100% | 9 | | |
|---|
| Living/Learning
Coordinator | 1 | 20 hrs./week, for 32 weeks $25/hr. | 100% | 8 | NA | $16,000 |
|---|
| Resident
Assistants | 6 | Fall and spring semesters (includes room and $100/ mo. stipend. | | 8 | | $ 19,404
$ 4,800 |
|---|
| Full-time 9mth. Instructional Counselors | 4 (2 math
2 English) | 37.5 hours/week $30,500/year ea. | | 9 | $34,160 | $122,000 |
|---|
| Tutors | 16 for fall and spring | $8.00/hr
32 weeks | 20/hrs. wk | 8 | | $81,920 |
|---|
| SUB-TOTALS | $34,160 | $244,124 |
| TOTAL PERSONNEL | $278,284 |
| PROFESSIONAL DEVELOPMENT | ITEMIZED COST | |
| Curriculum Development Workshop
Fall Institute Speaker
Spring Institute Speaker | | $1,000
$1,000 |
| Curriculum Development Workshop
Stipends for 15 participants @ $100 each
Lunch for 15 participants @$12.00 each | | $ 1,500
$ 180 |
| Faculty/Staff Program Personnel Orientation
(Lunch for 30 @ $12.00 each) | | $ 360 |
| Other Professional Development Workshops and Conferences | | $33,000 |
| TOTAL | | $ 37,040 |