Estimated Expense Budget *
Estimated Expense Budget *
Project Poetry In America for Middle School and High School Teachers
for the period 1/1/15 through 6/30/16
Cost Estimate
Human Capital:
Program Director pre-production stage
fringe
Program Director production and post-produc
fringe
Senior Editor (1 FTE):
fringe
Line Editor/Media Manager
fringe
Instructional Designer/Curriculum Developer:
fringe
Finance, HR, Administrative, etc. Support:
Copyright Costs/poems $18.750 quarter-time annual salary
6 months
42.60% fringe rate
$37500 half-time annual salary
12 months
42.60% fringe rate
$75,000 annual salary
12 months
42.60% fringe rate
$25,000 half-time annual salary
12 months
42.60% fringe rate
$37,500 half-time annual salary
18 months
42.60% fringe rate
18 months
$5.000 /month
$3,000 /poem
11 poems $9,375
$4,000
$37,500
$16,000
$75,000
$32,000
$25,000
$11,000
$56,250
$24,000
$90,000
$33,000
Graphics, Animation, Music copyrights $21,675
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Harvard-contributed services:
Drafting, review, and approval of agreements
Fundraising agreement negotiations
Office space and miscellaneous office expenses
Total Direct Costs $434.800
Assumed HU overhead rate 15%
Assumed HU overhead costs $65.200
Total Cost $500,000
* This is a draft document for discussion purposes only, and should not be relied upon for any other purpose or
referenced in, attached to, or become a part of any other Instrument.
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