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Budget

 

Equipment & Supplies for 10 classes of chemistry students and 1 class of art students.  Enough non-consumables (see items marked with *) ordered for 15 lab groups (30 students) to work simultaneously on each lab.  Enough consumables ordered for total of 220 students to complete all labs.

 

Jewelry

 

Metals

$300.00

Copper sheets & wire

$300.00

Zinc sheets

$100.00

Chemicals

$300.00

*Glassware (beakers, graduated cylinders, U-tubes)

$500.00

*Jewelry making equipment (saws, drills, pliers, soldering iron, tweezers, wooden mallets, etc.)

$3000.00

Batteries

$250.00

*Alligator clips

$210.00

 

 

Paper

 

Chemicals

$100.00

*Blenders

$450.00

Paper-making supplies (tape, glue, scissors, etc.)

$200.00

*Embroidery hoops

$100.00

*Rubber containers

$100.00

*Fabric/screen

$50.00

 

 

Paints

 

Chemicals

$400.00

Prepared paints (watercolors, acrylics, poster)

$300.00

Watercolor paper

$120.00

*Glassware (test tubes, watch glasses, etc.)

$250.00

*Painting equipment (brushes, trays, sponges, etc.)

$300.00

 

 

Consultant Fee for Jewelry Artist

 

2 days @ $500.00/day to work with students (10 class periods = 2 days)

$1000.00

$25.00/hr for 6 hours to meet with teachers to plan activities

$150.00

 

 

Teachers’ Stipends

 

4 teachers at $95.00/ day for 4 days to meet with professionals, plan labs for project, set schedule, and conduct project evaluation (includes employers’ portion of FICA and retirement)

$1520.00

 

 

TOTAL BUDGET REQUEST

$10,000.00

 

OTHER BUDGET NOTES:

·         Fees for professional engineer and chemist will be provided by their companies.

·         Raw materials for making acrylic paints will be provided by Union Carbide.

·         All CBL technology is provided by East Wake High School.