Budget for "Art Camp for Health"

Sponsored by Yayasan Sumbangsih Nuansa Indonesia-Tasikmalaya

July 18-21, 2016
6/23/2016

EXPENSES
DESCRIPTION
Transport & Lodging for Lead Teacher

SOURCE

COST

Round Trip Plane Tickets

Lodging
Round Trip Car
Misc. Travel Costs

US to Jakarta
Stay with family of staff member
Jakarta to Tasikmalaya
Tips/Fees/Etc.

In Kind
In Kind
In Kind
In Kind

$1,000.00
$100.00
$100.00
$50.00
$1,250.00

From USA (Donna Backues)

Creative Community Members (To be Trained)
Administration & Logistics
Classroom Management/Set-up/ Clean-up/etc.

In Kind
In Kind
In Kind
In Kind

$200.00
$50.00
$100.00
$50.00
$400.00

Tempera Paints/Brushes/Embellishments
Pencils/Crayons/Paper/Scissors/Stapler
Lunch and Snack for 5 Days
4 Days at $37.49 per day
Variety Pack

Inliquid Microgrant
GoFundMe Campaign
GoFundMe Campaign
GoFundMe Campaign
GoFundMe Campaign

$50.00
$50.00
$250.00
$150.00
$120.00
$620.00

Local Personnel
1 Lead Teaching Artist
2 Assistants
2 NGO Staff
2 Community Volunteers

Direct Program Costs

Art Supplies
Art Supplies
Food for Art Camp
Rental of Space
Percussion Instruments

TOTAL

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$3,290.00