Cultural Arts Program

Category Code Number Cost Annual Total Total

Personnel
Full-Time Staff 110 1 $16.23 $33,758.40
Full-Time Staff 110 1 $7.23 $5,205.60
Full time Salaries Total $38,964.00

Perm. PT Temporary # class mtgs (8 or 10) # of class sections Hours each time Hourly pay rate Annual total
Adult program instructors 120 8 75 1.25 $19.13 $14,347.50
Youth program instructors 120 10 12 1.25 $13.33 $1,999.50
Part time Salaries Total $16,347.00

Benefits full-time 28% $10,909.92

perm part time temp. program instructors only 8% $1,307.76
Full & PT Benefits Total $12,217.68

Full-time & Part-time wages total + benefits $67,528.68

Program Supplies Code r of Participants per Class Section ot # of sessions) t per Participant Total Supply Costs
Advanced Pottery 310 9 4 $5.60 $201.60
Amer. Indian Art 324 15 2 $3.25 $97.50
Art for Parent & Child* 324 12 6 $4.50 $324.00
Autoharp Workshop 316 12 1 $25.00 $300.00
Basketry 313 15 2 $4.30 $129.00
Batik & Tie Dye 314 12 3 $4.25 $153.00
Calligraphy 314 20 4 $2.50 $200.00
Camera II 234 8 4 $4.00 $128.00
Child Multi-Media* 324 15 8 $3.25 $390.00
Ethnic Fest 320 15000 1 $0.45 $6,750.00
Interior Design 322 6 1 $6.50 $39.00
Kids & Clay* 311 15 15 $2.25 $506.25
Papermaking 322 10 6 $3.50 $210.00
Portraitue 324 12 6 $2.25 $162.00
Pottery 310 10 12 $6.45 $774.00
Sculpture 311 9 2 $4.20 $75.60
Watercolor 314 12 5 $2.60 $156.00
Weaving 313 8 4 $4.00 $128.00
Wreath-making 313 20 1 $6.00 $120.00

Utilities Months
Gas 241 12 $20.00 $240.00
Electricity 244 12 $16.00 $192.00
Sewer/Water 245,246 12 $8.00 $96.00
Marketing
Share of Brochure 237 67000 $0.10 $6,700.00
Special Events
Ethnic Fest Advertising 236 1 $1,150.00 $1,150.00
Advertising
Newspaper 236 6 $40.00 $240.00
Add Sheets 236 6 $30.00 $180.00
Radio 236 12 $50.00 $600.00
Supplies Total (includes utilities, etc.) $20,241.95

Grand Total (Personnel and Supplies) $87,770.63

PROGRAM SPECIFICS
Class participant numbers show average class size- this only impacts program supplies
Each class requires one instructor.
Do not budget staff time for Ethnic Fest.

Key *=adult/youth class - budget as adult =youth class If not specified, consider it an adult class.
Adult classes meet for 8 weeks 1 time per week. (8 meetings for the class)
Youth Classes meet for 10 weeks (10 total meetings for the class)
Each indiv. class is 1.25 hours long.
ie determine youth program instructor pay- take the pay rate for 1.25 hours work x total # of classes x 10 meetings.