| Category | Cost Estimate | Breakdown |
|---|
| Direct Costs: | $8,000 |
|
| * Instructional Staff | $5,000 | Salaries, benefits, professional development for teachers and other educators. |
| * Learning Materials and Technology | $1,500 | Textbooks, software, lab equipment, internet access, and other educational resources. |
| * Facilities and Building Maintenance | $1,000 | Utilities, upkeep, repairs, and renovations for classrooms, libraries, and other school buildings. |
| * Administrative Costs | $500 | Salaries and benefits for administrators, support staff, and other school personnel. |
| Indirect Costs: | $4,000 |
|
| * Food and Nutrition Services | $1,000 | School meals, snacks, and other food programs for students. |
| * Transportation | $1,000 | Bus services, school buses, or other transportation options for students to get to and from school. |
| * Extracurricular Activities | $1,000 | Sports teams, clubs, arts programs, and other extracurricular activities for student development and engagement. |
| * Student Support Services | $1,000 | Counseling, tutoring, health services, and other support programs for students' academic and social-emotional well-being. |