SCD/budget

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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