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NEWbudgetformAffordabilityandestimatedprogrambudget

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Estimated program budget
To assist in determining program costs, please provide the following estimated student expenses.
Per student expenses: (list all prices in USD)
○ This is a package price that includes meals, transportation, lodging, etc. This price is listed under
lodging.
Airfare (Only if included in program price) ________________
Lodging ________________
Meals ________________
Field trips/excursions ________________
Local transportation ________________
Course materials (books, learning resources, etc.) ________________
TOTAL ________________
TOTAL PROGRAM COST: ____ Students @ $__________ = $____________
Per teacher expenses: (list all prices in USD)
○ This is a package price that includes meals, transportation, lodging, etc. This price is listed under
lodging.
Airfare ________________
Lodging ________________
Meals ________________
Field trips/excursions ________________
Local transportation ________________
Course materials (books, learning resources, etc.) ________________
Miscellaneous items (Phone, Laundry, exit taxes, tips, promotional items & other)
________________
TOTAL _______________
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NEWbudgetformAffordabilityandestimatedprogrambudget

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Completed 16 March 2020

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