Item

Description

Cost

Executive Director

Supervision

10% of salary = $10,000

25% benefits = $2,500

Project Director

Hired in month one

11 months at $35,000/yr = $32,083

25% benefits = $8,025

Tutors

12 working 10 hours per week for 3 months

12 x 10 x 13 x $7.00 = $10,920

Office space

Requires 25% of current space

25% x $20,000 = $5,000

Overhead

20% of project cost

20% x $64,628 = $12,926