16 Budget Estimates
The total estimated budget for COPALI was $4000. Track facilitators received a small stipend of $500 for curriculum development and mentorship. The vast majority of our costs were related to food for participants and dinner for track facilitators, an administrator from the hosting library and any guest presenters was also included.
| Expenditure | Est. Cost |
|---|---|
| Books (printing physical copy of OER book) | $400.00 |
| Breakfast 3/10/23 | $70.00 |
| Lunch 3/10/23 ($26 pp x 20) | $550.00 |
| Dinner for 5 on 3/10/23 | $125.00 |
| Breakfast 6/30/23 | $220.00 |
| Lunch 6/30 ($26 pp for 20) | $550.00 |
| Dinner for 5 on 6/30 | $125.00 |
| Parking @ UR ($5 pp for 16) | $80.00 |
| Stipend for Guest Speaker | $250.00 |
| Total | $2370.00 |
In the event funding is not obtained, a fee to participate in the institute could be charged to cover the above costs. Each participant was also responsible for individual transportation and lodging costs to attend in-person events.
