Funding & Planning MATERIALS: The Office DVD ($12) RPI Folders (20 cents each) Safe Zone Stickers ($595 for 1000 count - websticker.com) Brochures ($18 for 50 count – ETR Associates) Paper Copies/Binder Clips ($4.69 per ream of paper/$6.99 for 60 count binder clips) End of Year Panel Recognition Dinner ($156.97 for 20 attendees) TOTAL = $2,507.37 for 1000 Safe Zone Folders & 2 Years Recognition TIME: Student Worker Time (preparing packets, summarizing evals into excel spreadsheets, keeping ally database, inviting participants to Safe Zone FB page) – Student Workers are paid $8.50/hour Staff Time (ordering materials, PR, scheduling, general preparation, presenting, updating Safe Zone FB page, sending out anonymous surveys, collecting data, end-of-year reports) –.25 FTE Student Panelists – 1-1.5 hours of volunteer time per training TOTAL = Dependent on pay (for student/staff), time spent, etc.
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