Budget
The following costs are attributed to the project
| Item | Description | Qty | Unit Cost | Total Cost |
|---|---|---|---|---|
| Tuition | Hours needed | 60 | $60 .00 | $3600.00 |
| Tutor | Travel Subsistence km | 1000 | $.47 | $470.00 |
| Course Materials | Printing/copying per pers. | 15 | $24.00 | $360.00 |
| Coordinator | Administration days | 15 | $120.00 | $1800.00 |
| Room Hire | Hire/food/etc sessions | 12 | $60.00 | $720.00 |
| Admin Costs | $1150.00 | |||
| Field Trip | Coach/food etc (day) | 1 | $800.00 | $800.00 |
| Total Cost | $10000.00 |