EFTA01190996.pdf

Estimated Expense Budget * Project Poetry In America for Middle School and High School Teachers for the period 1/1/15 through 6/30/16 Cost Estimate Human Capital: Program Director pre-production stage $18.750 quarter-time annual salary $9,375 6 months fringe 42.60% fringe rate $4,000 Program Director production and post-produc $37500 half-time annual salary $37,500 12 months fringe 42.60% fringe rate $16,000 Senior Editor (1FTE): $75,000 annual salary $75,000 12 months fringe 42.60% fringe rate $32,000 Line Editor/Media Manager $25,000 half-time annual salary $25,000 12 months fringe 42.60% fringe rate $11,000 Instructional Designer/Curriculum Developer: $37,500 half-time annual salary $56,250 18 months fringe 42.60% fringe rate $24,000 Finance, HR, Administrative, etc. Support: 18 months $90,000 $5.000 /month Copyright Costs/poems $3,000 /poem $33,000 11 poems Graphics, Animation, Music copyrights $21,675 EFTA01190996 Harvard-contributed services: Drafting, review, and approval of agreements Fundraising agreement negotiations Office space and miscellaneous office expenses Total Direct Costs $434.800 Assumed HU overhead rate 15% Assumed HU overhead costs $65.200 Total Cost $500,000 * This is a draft document for discussion purposes only, and should not be relied upon for any other purpose or referenced in, attached to, or become a part of any other Instrument. EFTA01190997