Sample MTC summer workshop budget
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Sample 3-day, non-residential workshop budget, with seed funding only
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ItemDescriptionAmount
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Meals$30/day x 3 days x 25 ppl2250
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Materials
related to sessions and/or for classroom use
150
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Organizer honoraria$150 x 4 organizers600
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TOTAL3000
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Sample 3-day, non-residential workshop budget, with additional funding
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ItemDescriptionAmount
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Meals$30/day x 3 days x 25 ppl2250
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Materials
related to sessions and/or for classroom use
500
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Organizer honoraria$300 x 4 organizers1200
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Guest session leader$150 x 1 guest session leader150
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Teacher stipends$100/day x 3 days x 21 ppl6300
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TOTAL10400
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Notes
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*Figures are for a 3-day, non-residential workshop with 25 participants, including organizers.
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*Travel costs and a stipend for your Circle Mentor are paid by the MTC Network.
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*Administrative costs, if not donated, should be factored into your budget.
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*It is assumed that meeting space and photocopies are donated.
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Workshop 3-day non-residential
Workshop 5-day residential