Personnel Costs:
- Project Manager (1 FTE):
- Salary: $$$$$$ per year
- Benefits: $$$$$$ per year
- Total: $$$$$$ per year
- Educational Specialists (2 FTE):
- Salary: $$$$$$ per specialist per year
- Benefits: $$$$$$ per specialist per year
- Total: $$$$$$ per year
- Community Outreach Coordinator (1 FTE):
- Salary: $$$$$$ per year
- Benefits: $$$$$$ per year
- Total: $$$$$$ per year
Training and Materials:
- Teacher Training Workshops:
- Workshop Facilitators (external experts): $$$$$$ per workshop x 10 workshops
- Training Materials: $$$$$$
- Total: $$$$$$
- Curriculum Development:
- Expert Consultants: $$$$$$
- Multimedia Resources: $$$$$$
- Total: $$$$$$
Community Engagement:
- Community Events and Awareness Campaigns:
- Event Space Rentals: $$$$$$
- Marketing and Outreach Materials: $$$$$$
- Guest Speaker Fees: $$$$$$
- Total: $$$$$$
- Media Partnerships:
- PSA Production: $$$$$$
- Media Placement: $$$$$$
- Total: $$$$$$
Monitoring and Evaluation:
- Impact Assessment:
- Research Consultants: $$$$$$
- Data Collection Tools: $$$$$$
- Total: $$$$$$
Miscellaneous:
- Contingency Fund (10% of Total Budget): $$$$$$
Total Project Budget: $$$$$$
Timeline
- Months 1-3: Pre-Implementation Phase:
- Stakeholder engagement and needs assessment.
- Curriculum development and pilot program planning.
- Months 4-6: Pilot Implementation Phase:
- Pilot school selection and consent.
- Training workshops for teachers.
- Launch of awareness campaign in pilot schools.
- Integration of curriculum into selected subjects.
- Months 7-18: Full-Scale Implementation Phase:
- Gradual expansion to additional schools.
- Community engagement events and workshops.
- Ongoing teacher training programs.
- Periodic impact assessments.
- Months 19-24 and Beyond: Sustainability and Continuous Improvement:
- Institutionalization efforts within formal education systems.
- Strengthening community-led initiatives.
- Knowledge sharing through conferences and publications.
- Continuous evaluation and adjustments based on feedback.
Note: The budget and timeline are estimates and subject to adjustments based on actual project needs, unforeseen challenges, and feedback obtained during the implementation phase. Regular monitoring and evaluation will inform ongoing adjustments to ensure the initiative’s effectiveness and sustainability.
