Project budget

Skillset Budget for the project, as bid for by Simon:

Travel £ 1000 Hire coach

Accommodation £20 per head for o/night at bournemouth, based on staying in a hostel £400

Food £20 per head £400

Uni fees £500 pay for student mentors from Bournemouth

Samba tuition £260

equipment costs at LR/Coleridge Nothing.

Total £2560

Above is our original budget for the interaction project, the budget was planned by Simon Bates, he had budgeted for us to travel to Bournemouth University, stay there over night and come back the next evening. this would mean we would need lunch for the 2 days, dinner for the first day and breakfast for the second, the coach hire would be significantly higher and the paying for the student mentors would be twice as much.

Because we didn't stay overnight in Bournemouth, the budget is considerably less

£1000 was our total budget for the coach hire, an estimate of £750 was thought to be an overall estimate, and in the end we only payed £675 for the coach which means we can take £325 away from the total.

Food at Bournemouth University had also been cut from £400 to £120 in the end, which cuts a £280 price from our original estimate total cost.

Therefore, our new revised total costs would be £1645

This new budget means there is £1355 left over from the £3000 grant from Skill Set. although we were not able to have the extra time and were unable to experience university life over night, saving that much on the budget meant that the samba work shops were able to be payed for and there was extra money able to go to the next project and give us much better resources for it