The budget should be broken down according to appropriate FAME chartfields. Relevant fringe benefits must be included for all personnel. The budget must indicate cost sharing and/or school resources that are being provided as well as the projected income from the program. Costs for activities such as photocopying, book purchases, materials, and resources that will be used in the project should be projected based on real costs rather than estimates that may not be based on fact.
Plan for self-sufficiency
ne criterion that will be considered is the degree to which the curriculum development project has the potential to be self-sufficient. How will the school incorporate the resources necessary for the project to become self-supporting? This section should be thoughtfully prepared based on realistic assumptions.
Successful proposals include thoughtful analysis. A well written budget justification demonstrates the planning that should accompany a project. Please provide justification for each budget item.