Dear
Melanie:
We
have had a very positive response across campus and in our service area to
PATHWISE. We have so great a need that
we have already started a waiting list for this fall. Because of this demand we are submitting a
proposal for additional funding for the 2002-2003 school year. We will plan to offer three two-day trainings
in the coming year to meet our needs.
One will be offered in October, one in April and one in June. We will plan for 40 participants per
training. We would like to propose the
attached budget for your consideration.
We greatly appreciate the support that you provide to the improvement of
teaching and, ultimately, student learning in Arkansas.
Sincerely,
Gwen
Morgan
Director
Teacher Education Student Services
479-968-0684,
Fax # 479-964-0508
BUDGET PROPOSAL
Arkansas Tech University
PATHWISE Training
2002-2003
Meals
40 participants X 2 days X 3
trainings @ $720.00/training = $
2,160.00
Substitute pay
40
participants X 2 days X 2 trainings @ $70.00/day = $11,200.00
Summer Stipend
40
participants X 2 days X 1 training @ $50.00/day = $ 400.00
Trainer
1 X
2 days X 3 trainings @ $300.00/day =
$ 1,800.00
Transportation
60
participants X 80 mi. X $.29/mi. X 2 days =
$ 2,784.00
Supplies/ammenities
(paper and printer
cartridges), storage box on wheels,
copying, candy,
shipping/handling/tax, etc… =
$ 2,150.00 283.00
____________
Total
requested $20,494.00
We
will also need:
2. 40 green, nonconsumable, spiral-bound Classroom Observation System Observer Manuals
3. 1 video