Permaculture design/Otago Polytechnic Budget
From WikiEducator
| Item | Cost | Inkind cost | Comment |
| Teacher 35 hrs @ $45 | $1575 | Contact hours | |
| Facilitator 30hrs @ $35 | $1005 | Documentation
communication admin transport venue and materials etc | |
| Materials | $575 | ||
| 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 | ||
| TOTAL | $3340 | $2168 |
| Item | Income | Comment |
| Otago Polytechnic
Sustainability fund |
$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. |
