HomeMy WebLinkAboutCRA-R-22-0021 Budget1st Take Youth Film Program Budget
Total Expense
"Grant Request' line items.
Executive Director
$15,000.00
Approx $1,250 x Month
Program Manager
$20,000.00
$20/Hour x 20 Hrs x 50 Weeks
$20,000
Lead Film Instructor
$20,000.00
$20/Hour x 20 Hrs x 50 Weeks $20,000
Film Instructor
$10,000.00
$20/Hour x 10 Hrs x 50 Weeks $10,000
Film Instructor
$10,000.00
$20/Hour x 10 Hrs x 50 Weeks $10,000
Subcontractors (Celebrity Film Trainers/Speakers)
$10,000.00
Workshops, Special Programming, Key Note Speakers
Materials / Supplies
$5,000.00
Teaching Supplies, Hard Drives, Batteries, Software,
& Editing Programs
Community Day Screenings
$10,000.00
Quarterly Celebration - Community Screening of the students films
Marketing/Publicity/Advertising
$2,000.00
Market Students Films for Festivals and Social Media
Printing & Copying
$1,000.00
Scripts, Awards, Props, Banners, Misc Printing needs
Internet, Communication & Security Camera System
$5,000.00
Internet. Communications & Security Camera System
Equipment Purchase
$20,000.00
Cameras, Desktops, Printers, Monitors,
Furniture, Audio Gear, Lighting Packages
Transportation for Students
$7,000.00
(15) passenger van service for pick ups & drop offs
Facility
$0.00
Participant Snacks/Meals
$4,000.00
After School Snacks
Field Trips, Events
$7,000.00
Exposure & On Set opportunities for students
Insurance Cost
$4,000.00
TOTAL EXPENSES
$150,000.00