Annotated_Budget
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1
Total Cost1456.02Key
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Unaccounted0- = currently seeking funding
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italics = estimate
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5
Materials
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Item
Cost per item
MultiplierTotal CostSource
Source amount
Gap
7
Lemon Yellow
10.04440.16SE340.160
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Cadmium Yellow
13.44453.76SE353.760
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Cadmium Red
13.44453.76SE353.760
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Ulramarine10.04440.16SE340.160
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Cobalt13.44453.76SE353.760
12
Alizeron Crimson
10.04440.16SE340.160
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Burnt Umber10.04220.08SE320.080
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Dioxazine Purple
2.7712.77SE32.770
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Ox Gall12.27112.27SE312.270
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Zinc White6.7916.79SE36.790
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Tracing Paper
3.0913.09SE33.09
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Palettes4.991574.85SE374.850
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Brushes4.831572.45SE372.450
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Pilot Razor Point Pen
1.391520.85SE320.850
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Micron Pen 01 (set of 6)
9.37328.11SE328.110
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Mircon Pen 05 (set of 6)
9.37328.11SE328.110
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Journals4.281564.2SE364.20
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Non Photo Blue Pencil (set of 12)
7.65215.3SE315.30
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Artist tape4.27312.81SE312.810
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Foam seat pads (8 per foam roll)
9.29218.58SE318.580
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Total662.02Unaccounted0
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Speaker Compensation
31
SpeakerRateMultiplierTotal CostSource
Source amount
Gap
32
Mattias1501250ArtCatalyst2500
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John Muir Laws3501250ArtCatalyst2500
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Total500Unaccounted0
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Transportation
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Trip
Cost per trip*
MultiplierTotal CostSource
Source Amount
Gap
39
JRBP1210120JRBP1200
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Hopkins Field Trip
50150JRBP500
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Foster Field Trip24124JRBP240
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Total194Unaccounted0
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Additional
45
Item
Cost per item
MultiplierTotal CostSource
Source amount
Gap
46
Hopkins Donation/Fee
50150SE3500
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Presentation / Final Event Snacks
50150SE3500
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Total100Unaccounted0
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Student Course Fee
52
Cost per person
MultiplierTotal
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0120
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56
57
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59
60
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62
63
64
65
66
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70
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72
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85
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90
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92
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99
100
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