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EXAMPLE BUDGET
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LEARNING for Equity
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Berkeley Public Schools Fund
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Grant TitleMath Games, Math Games Training & Family Math Night BBQ for LEARNS/BEARS @ Washington
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CategoryItem DescriptionNumber of ItemsCost of ItemLine Sub-totalBudget Line Detail
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Staffing
Initial math games training & 2 f/u coaching sessions for LEARNS/BEARS @ Washington
000Time included in Washington Math Coach salary (Approved by Principal)
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LEARNS/BEARS staff time - initial training12$50$600Only for initial training (2 hours @ $25/hr X 12 staff). (Follow-up coaching will occur during regular program hrs)
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LEARNS/BEARS staff time - family event0$00Occurs during regular program hours, so covered in LEARNS/BEARS hourly
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LEARNS/BEARS staff time - project mngmt10$25$25010 hours @ $25/hour for supplies ordering, event prep & food, clean-up, etc.
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Stipend for math M.C.1$150$150Black Math Educator serving as MC for the BBQ/family event
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SuppliesMath Games for LEARNS/BEARS (total of 8)1596596Even Steven's Odds (3 games @ $22 = 66), Quadrillion (3 game @ $24 = 72), Mathable (3 game @ $18 = 48), Magnatiles, 100 piece (3 sets @ $120 = 360) + $50 shipping
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Food for EventEverett & Jones BBQ platters & sides1500500Estimating 60 people in attendance, based on estimate from E & J manager
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Drinks & Dessert1150150Costco
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Incentives/Prizes
Take-home prizes 61272Simple math game prizes for attendance raffle (i.e. Snap it Up @ ~ $10)
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CopyingTake-home math game handouts304120$4/handout copies x 30 families
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$2,438.00TOTAL REQUEST
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2022-23 BUSD Staff Pay Rates - Not Yet Released
Applicants are encouraged to build budgets in Google Sheets.
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2021-22* BUSD Staff Pay Rates (including tax & benefits)




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Hourly, teaching (21-22 only), K-12 = $61.50
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Hourly, curriculum development = $41.75
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Hourly, VAPA = $55.35
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Per Diem rates vary depending on teacher salary
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Classified staff rates are individual
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*From BUSD HR, Fall 2021
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