SCD/about/SCD Proposed Budget
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< SCD(Redirected from Aorakinet, Cantatech & WestNet Collaboration Project/ideas on blended learning/SCD Proposed Budget)
The SCD Cluster is a NZ Ministry of Education ICTPD Regional Educational Cluster. Funding is recieved from both the MOE and cluster schools. The proposed budget is shown below.
Budget Schedule
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Budget Item
List each budget item of input |
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Professional Fees
Facilitator Costs |
2.35 FTTE
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168673
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1 FTTE
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70306
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0.75 FTTE
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54048
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0.6 FTTE
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44319
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Professional & Other Direct Costs
Disbursements for subcontractors; travel; materials; equipment etc. Actual & reasonable costs reimbursed. |
Office , travel & admin. Milestone and financial costs
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46150
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Office , travel & admin. Milestone and financial costs
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19590
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Office , travel & admin. Milestone and financial costs
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14540
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Office , travel & admin. Milestone and financial costs
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12020
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Operational Indirect Costs
Negotiated contribution to overhead costs |
Financial administration costs
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1500
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Financial administration cost
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500
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Financial administration cost
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500
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Financial administration cost
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500
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Teacher development funds
Contribution towards education sector representativesâ participation costs. Actual & reasonable costs reimbursed. |
relief, accommodation and transport
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330064
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relief, accommodation and transport for 29 teachers: 9 days f2f in Christchurch and 2 Virtual PD days
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140223
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relief, accommodation and transport for 29 teachers: 4 days f2f in Christchurch and 6 Virtual PD days
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111223
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relief, accommodation and transport for 29 teachers: 2 days f2f in Christchurch and 6 Virtual PD days
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78618
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Sub Total | 546387
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230619
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180311
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135457
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GST | 68298
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28827
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22539
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16932
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Total budget for programme | 614685
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259446
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202850
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152389
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Financed by | ||||||||
Cluster contribution (excl GST) | 191387
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80619
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55311
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55457
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Ministry contribution (excl GST) | 355000
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150000
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125000
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80000
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