finish Personal/Employee

Personal/Employee

Program Manager - 1

Assistant Program Manager (Graduate Student) - 3

Undergraduate Tutors - 55

http://www.rio.edu/human-resources/documents/OH-Minimum_WagePoster2017.pdf

Min wage = $8.15 + $3 for gas = $11.15 per hour

Transportation (gas for tutors to get to schools) (The transportation/gas is the costs for the bus passes)

Part time for assistant program manager ($15/hr @ 20 hrs per weeks)

=$15/hr*20hr/week*52weeks/year=$15,600 per assistant program manager *3 =$46,600 assistant program manager pay per year

$10/hr*5hr/week*30wks/year*55tutors = $82,500 tutor pay allocation per year

Equipment

For this program, it is currently estimated that there will be a 267 student enrollment from all collective Columbus City Schools. We get this from 12.8% identified as gifted, divided by 2 thats 6.4%, with 50k students that's 3200 gifted students, divide that by 12 to get approximate number per grade and you get 267 students. Each student will be given a Inspiron 3000 11" 2-in-1 laptop to use throughout the semester. These laptops will be purchased from the TechHub at OSU and the total cost of each laptop is $560 (TechHub 2017). Additionally, a 4-year protection plan costing $220 per laptop will be bought for each laptop through the TechHub, to cover any damages that may occur to the laptops throughout the program (TechHub 2017). This totals to $117,000. This will be a one time purchase because the laptops are expected to be reused throughout the entire duration of the program. Additional laptops can be bought if student enrollment increases and budget allows.

Lastly, equipment will need to be purchased for the employees of this program. Each tutor, assistant program manager and program manager will receive a Surface Laptop from the TechHub. These laptops were chosen because they have multiple features that make them great for collaboration. Each laptop is priced at $999.99 with each receiving a $220 protection plan (TechHub 2017). With an estimated 55 tutors, 3 assistant program managers and 1 program manager, this equates to $71979.41. This equipment is a one time purchase because they will belong to the program and will be used for program purposes only.