Northern Climate Change Schools Program -- Approved Budget

Project Costs	Total Costs	Funding Source
Project Costs	Total Costs	Climate Change Action Fund	Other Sources Cash	Other Sources In-Kind
Salaries and benefits
Coordinators^a	$35,000			$35,000
Substitute teachers^b	$2,550	$2,050		$500
Teacher collaboration^c	$22,500			$22,500
Resource people^d	$17,300	$8,300		$9,000
Webmaster^e	$2,500			$2,500
Subtotal	$79,850	$10,350		$69,500
Materials, supplies and equipment
Office supplies	$1,000			$1,000
Phone/fax	$1,000			$1,000
Resource materials^f	$3,600	$3,600
Resource equipment^g	$5,850	$5,850
Workshop (rooms, coffee)				$600
Subtotal	$12,050	$9,450		$2,600
Travel
Resource people^h	$8,000	$8,000
Coordinatorsⁱ	$10,500			$10,500
Teachers^j	$16,500	$15,000		$1,500
Subtotal	$35,000	$23,000		$12,000
Administration/overhead
Subtotal
Production of materials
Layout/design (LRP)^k	$4,500	$4,500
Subtotal	$4,500	$4,500
Promotion
Web server	$500			$500
Subtotal	$500			$500
Other
Honoraria^l	$2,700	$2,700
Subtotal	$2,700	$2,700
GRAND TOTAL	$134,600	$50,000		$84,600

Budget Notes

Coordinators^a

Gary Morgan (15 days), Remy Rodden (30 days), Aynslie Ogden (10 days), Brenda Hans/Cathie Lewis (15), Donna Keneally (15), Steve Daniels (15), Richard DeMerchant (15)

Substitute teachers^b

Two 2-day workshops plus travel time, 3 schools (total 12 days)

Teacher collaboration^c

9 teachers (extra-curricular work i.e. website and learning resource package development, community awareness presentation) 10 days per teacher.

Resource people^d

5 days per school, for 9 schools, plus disbursements

Webmaster^e

10 days

Resource materials^f

$400 per school for 9 schools (climate change related resource material, expenses for Community Awareness Presentations)

Resource equipment^g

Monitoring equipment, data recording equipment, $650 per school for 9 schools

Travel -- resource people^h

One visitation per resource person per outlying school, ($1500 each trip, less in Yukon)

Travel -- coordinatorsⁱ

One visitation per coordinator per outlying school, ($1500 each trip, less in Yukon)

Travel -- teachers^j

6 teachers from outlying schools for 2 workshops, including airfare, accomodation and per diem ($1500 each trip)

Layout/design (LRP)^k

Layout and design of Learning Resource Package (in PDF format and for website)

Honoraria^l

Interviews with elders, 3 per school for 9 schools

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