Metaschool x Polkadot - Budget

	A	B	C	D	E
1	Grant Budget
2	Grantee Name	Metaschool
3	Project Name	Polkadot Learning Path
4
5
6	Budget Category	Description	Quantity	Unit Cost (USD)	Budget (USD)
7	Course Curriculum and Content
8	Course Outline & Structure	Creating a detailed course outline & structure	1	1750	$ 1,750
9	Lesson Writing for Learning Path	Research writing and revising lesson content for every project	10	3500	$ 35,000
10	Case Studies & Real-world Examples	Developing case studies & real-world examples	5	1500	$ 7,500
11	Visual Aids & Graphics	Creating visual aids & graphics for the content	10	500	$ 5,000
12	Editing & Proofreading	Ensuring content quality, grammar, and clarity	10	500	$ 5,000
13	Randomized quiz for every lesson	Time bound competitve quizes for every lesson which will act as a metric to choose the best dev	10	200	$ 2,000
14	Subtotal				$ 54,250
15	Ads Marketing
16	Social Media Marketing	Running social media marketing campaigns - Designer + Copywriter cost	1	3000	$ 3,000
17	Paid Ads	Running paid ads on various platforms	1	16000	$ 16,000
18	PR Agency	To promote learning path on Dev related websites	1	3000	$ 3,000
19	SEO & Content Marketing	Optimizing website content and promoting online	1	1000	$ 1,000
20	Subtotal				$ 23,000
21	Influencer Marketing
22	YouTube Collaborations	Partnering with YouTube creators	4	4000	$ 16,000
23	Bloggers & Podcasts	Collaborating with bloggers and podcast hosts	4	1000	$ 4,000
24	Subtotal				$ 20,000
25	Offline Marketing
26	Hackathons	Hosting Hackathons in 25 Universities/Developer community in India	25	1000	$ 25,000
27	Certificates & Swags	Certificates and swags for the winners	25	200	$ 5,000
28	Subtotal				$ 30,000
29	Coding Camps & Workshops
30	Swags	Hoodies, Stickers for 5 coding camps	400	15	$ 6,000
31	Venue Registration	To accomodate 100 devs in each workshop	5	6000	$ 30,000
32	Equipments	Speakers/Mic/other equipment for the offline workshop	5	1000	$ 5,000
33	Instructors + Operational team	1 Experts trainers in workshops and coding camps + 6 operational team for workshop	10	1000	$ 10,000
34	Refreshments	Snacks + Drinks for devs attending the workshop ~100	5	1000	$ 5,000
35	Branding and Decoration	Polkadot + Metaschool Branding and decorations	5	400	$ 2,000
36	Subtotal				$ 58,000
37	Grand Total				$ 185,250
38
39	Note: The Ads Marketing budge is cumulative, what we have mentioned is the total we will be spending in respective category, quantity is not applicable here
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100