Permaculture design/Otago Polytechnic Budget
|Teacher 35 hrs @ $45||$1575||Contact hours|
|Facilitator 30hrs @ $35||$1005|| Documentation
venue and materials
|Van use ($55/day + 55c/km + fuel) x 2 days||$185|
|Classroom and tools $150/day||$1500|
|Admin, promotion, venue 20% of total costs||$668|
| Otago Polytechnic
|$3000||Remaining from the original $5000 grant|
|15 students x $360||$5400||Preparation of materials|
|TOTAL||$8400|| $5000 back to sustainability
fund for reinvestment into
further course development.
The rest back into the
further development of this
course or creation of buffer fund.