EC Meeting Papers March 2018
ShoutOutUK LTD.
POLITICAL LITERACY COURSE PRODUCTION BUDGET BREAKDOWN
Budget Draft Date:
16/01/18
Sheet # 1 Page # 1
Project Length:
Union Political Literacy Collaboration
Project Day:
N/A
Year Long, 2018
Location:
Across the United Kingdom
Specifics
Account # Category
Per Hour Cost
Pre-VAT Cost
VAT
Cost
Notes
Trainer for pre-course teacher training Trainer travel to and from the schools Prep time for trainer prior to training delivery
£45.40
£181.60 £36.32 £217.92
N/A
£162.20
N/A £162.20 Check appendices for breakdown
Pre-Course Training
001
£55.79
£223.16 £44.63 £267.79
Training material printing and preparation costs
N/A
£109.35 £21.87 £131.22
E-portal login set up by our tech team ( http://education.shoutoutuk.org/ )
£45.12
£135.36 £27.07 £162.43
002
Materials
Licence to use our E-portal + materials for 1 year (Materials include: Videos, graphic animations, downloadable slides and PDFs, exercise and games to facilitate learning)
Licence per day is £1.65 * 365 days.
N/A
£500.00 £100.00 £600.00
We predict on average 25 hours tech support will be required per school. Some will require more and others less. We predict on average 52 hours admin and facilitator support will be required per school. Some will require more and others less. Based on rough average price of a 2* hotel room. Based on rough price of a coffee (£3.45) and a pastry (£4.12) Based on rough average price of a microsoft laptop, windows 10(£159) X by 20.
Tech Support for teachers for the year
Online Support
003
£15.35
£383.75 £76.75 £460.50
On call course admin and facilitator support
£10.45
£543.40 £108.68 £652.08
Travel to and from the schools
N/A
£162.20
N/A £162.20 Check appendices for breakdown
End of Course Speaker
Hotel
004
N/A
£50.00 £10.00
£60.00
Basic speaker hospitality
N/A
£7.57
£1.51
£9.08
CORE PRODUCTION TOTAL PER SCHOOL:
£2,458.59 £426.84 £2,885.43
Laptops. Many of the areas we will be visiting will be the most deprived in the UK and schools might require support in the form of laptops. Tech support to configure laptops to appropriate settings Basic materials (pens, paper). Many of the areas we will be visiting will be the most deprived in the UK and schools might require support in the form of basic materials like pens PRODUCTION WITH ADDITIONAL SUPPORT TOTAL PER SCHOOL:
N/A £3,180.00 £636.00 £3,816.00
Additional Support
005
£75.12
£300.48 £60.10 £360.58
Based on cost of 100 pens (£0.53).
N/A
£265.00 £55.00 £320.00 £6,204.07 £1,177.93 £7,382.00
Made with FlippingBook - Online catalogs