SCD/budget

Financial Information

The proposed budget for the project is approximately $614,000 including G.S.T.  The MOE will contribute $355,000 plus G.S.T. during 2010-2012.  Cluster schools will contribute the remainder, mainly in the form of facilitator staffing. Special rates have also been negotiated with the University of Canterbury to support this initiative for 21st century blended teaching and learning.

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

Budgeted Fees & Costs			Phased budget Showing deployment of resources to deliver services
Category	Items	Totals	Year 1		Year 2		Year 3
Budget Item List each budget item of input	Inputs Quantity & rates	3 year $NZ Value	Inputs	$	Inputs	$	Inputs	$
Professional Fees Facilitator Costs	2.35 FTTE	168673	1 FTTE	70306	0.75 FTTE	54048	0.6 FTTE	44319
Professional & Other Direct Costs Disbursements for subcontractors; travel; materials; equipment etc. Actual & reasonable costs reimbursed.	Office , travel & admin.  Milestone and financial costs	46150	Office , travel & admin. Milestone and financial costs	19590	Office , travel & admin. Milestone and financial costs	14540	Office , travel & admin. Milestone and financial costs	12020
Operational Indirect Costs   Negotiated contribution to overhead costs	Financial administration costs	1500	Financial administration cost	500	Financial administration cost	500	Financial administration cost	500
Teacher development funds Contribution towards education sector representatives’ participation costs. Actual & reasonable costs reimbursed.	relief, accommodation and transport	330064	relief, accommodation and transport for 29 teachers: 9 days f2f in Christchurch and 2 Virtual PD days	140223	relief, accommodation and transport for 29 teachers: 4 days f2f in Christchurch and 6 Virtual PD days	111223	relief, accommodation and transport for 29 teachers: 2 days f2f in Christchurch and 6 Virtual PD days	78618
Sub Total		546387		230619		180311		135457
GST		68298		28827		22539		16932
Total budget for programme		614685		259446		202850		152389
Financed by
Cluster contribution (excl GST)		191387		80619		55311		55457
Ministry contribution (excl GST)		355000		150000		125000		80000