Master+Budget


 * __**Personnel**__ ||  ||   ||   ||
 * Big6 workshop fee ||  ||   || $795 ||
 * Airfare from Tampa, Fl. to Rochester, NY ||  ||   || $370 ||
 * Accommodations || 2 nights || $149 per night || $298 ||
 * __**Furniture and/or Facilities**__ ||  ||   ||   ||
 * Da-Lite advanced computer projection heavy-duty table from Highsmith ||  ||   || $631 ||
 * __**Equipment and Technology**__ ||  ||   ||   ||
 * IMAC 27 inch teaching computer ||  ||   || $2999 ||
 * Glogster Edu licensing || <span style="font-family: 'Times New Roman',Times,serif;">600 students || <span style="font-family: 'Times New Roman',Times,serif;">$2 per account || <span style="font-family: 'Times New Roman',Times,serif;">$1200 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">__**Collections**__ ||  ||   ||   ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Up-to-date new titles || <span style="font-family: 'Times New Roman',Times,serif;">300 || <span style="font-family: 'Times New Roman',Times,serif;">$20 || <span style="font-family: 'Times New Roman',Times,serif;">$6000 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Professional development titles || <span style="font-family: 'Times New Roman',Times,serif;">50 || <span style="font-family: 'Times New Roman',Times,serif;">$30 || <span style="font-family: 'Times New Roman',Times,serif;">$1500 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">__**Marketing**__ ||  ||   ||   ||
 * <span style="font-family: 'Times New Roman',Times,serif;">paper for flyer/ brochure distribution || <span style="font-family: 'Times New Roman',Times,serif;">2 (500 sheets per case) || <span style="font-family: 'Times New Roman',Times,serif;">$39.99 || <span style="font-family: 'Times New Roman',Times,serif;">79.98 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">presentation covers for stakeholders and classroom teachers' in-service || <span style="font-family: 'Times New Roman',Times,serif;">1 (100 presentation covers) || <span style="font-family: 'Times New Roman',Times,serif;">$46.76 || <span style="font-family: 'Times New Roman',Times,serif;">$46.76 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Large fruit and cheese platter, serves 26-30 people; from Publix || <span style="font-family: 'Times New Roman',Times,serif;">6 || <span style="font-family: 'Times New Roman',Times,serif;">$65.00 || <span style="font-family: 'Times New Roman',Times,serif;">$390 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Large vegetable platter, serves 26-30 people; from Publix || <span style="font-family: 'Times New Roman',Times,serif;">6 || <span style="font-family: 'Times New Roman',Times,serif;">$35 || <span style="font-family: 'Times New Roman',Times,serif;">$210 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Wrap platter, serves 26-30 people; from Publix || <span style="font-family: 'Times New Roman',Times,serif;">1 || <span style="font-family: 'Times New Roman',Times,serif;">$60 || <span style="font-family: 'Times New Roman',Times,serif;">$60 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Plastic utensils || <span style="font-family: 'Times New Roman',Times,serif;">3 || <span style="font-family: 'Times New Roman',Times,serif;">$10 || <span style="font-family: 'Times New Roman',Times,serif;">$30 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Plastic cups || <span style="font-family: 'Times New Roman',Times,serif;">3 || <span style="font-family: 'Times New Roman',Times,serif;">$10 || <span style="font-family: 'Times New Roman',Times,serif;">$30 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Paper napkins || <span style="font-family: 'Times New Roman',Times,serif;">3 || <span style="font-family: 'Times New Roman',Times,serif;">$5 || <span style="font-family: 'Times New Roman',Times,serif;">$15 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Drinks ||  ||   || <span style="font-family: 'Times New Roman',Times,serif;">$100 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Janitor services to clean up after parent night (2 janitors) || <span style="font-family: 'Times New Roman',Times,serif;">2 hours || <span style="font-family: 'Times New Roman',Times,serif;">$8 per hour || <span style="font-family: 'Times New Roman',Times,serif;">$32 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">Paraprofessional/ media clerk for assistance at Parent Night || <span style="font-family: 'Times New Roman',Times,serif;">4 hours || <span style="font-family: 'Times New Roman',Times,serif;">$10 per hour || <span style="font-family: 'Times New Roman',Times,serif;">$40 ||
 * <span style="font-family: 'Times New Roman',Times,serif;">**__Total__**: ||  ||   || <span style="font-family: 'Times New Roman',Times,serif;">$14,826.74 ||

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