Total Operating Budget- $227,500

Ongoing Grants

City of Detroit Public Arts Grant- $25,000

Kresge Arts Grant- $15,000

Michigan Council for Arts and Culture, New Leaders & Retention Grant-$4,000

Potential Revenue Streams

Book Sales- $2,500/yearly

Curriculum Sales- $2,500/yearly

Professional Development Seminars-$5,000/yearly

Consulting Fees- $2,000/yearly

Poetry & Pints- $1,500/yearly

Creative Writing Clubs Needs

Description Estimated Quantity Estimated Actual Notes

Costs/ Unit

Notebooks $2.50 1,000 $2,500 $2,500 Local Bookstore

Haul
Pens & $1.00 100 of each $2,500 $2,500 Local Bookstore
Pencils per
Haul
classroom
Computer $25/hour 25 $10,000 0 In-Kind Donation
Lab by School or local
library/community
center
Classroom 0 In-Kind Donation
Space by School or local
library/community
center
Curriculum $5,000 1 $5,000 $5,000 Various prompts,
activity fees and
field trips. New
Leaders Grant
Book $3,000 50 $3,000 $1,500 Received In-Kind
Publishing Donation from
Fee local publishing
house.
Celebratory $300/per 50 $1500 $100 In-Kind Donation
Publishing year/per from Detroit
Events club Public Schools
Total $13,000

Staff & Organizational Costs

Description Estimated Cost Quantity Estimated Actual Notes

Lead $40,000 1 $40,000 $40,000

Teaching
Artist &
Program
Director
Director of $40,000 1 $40,000 $40,000
Development
Chief $40,000 1 $40,000 $40,000
Financial
Officer
Outreach $40,000 1 $40,000 $40,000 Because this
Director position is
intended for
someone
under the age
of 21,their
payrate could
depend on
their age
Teaching $10,000 25 $25,000 $25,000 Teaching
Artist Artists sign
yearly
"teaching
artist in
residency"
contract and
are paid
monthly.
Building $1,500/monthly 12 $18,00 $18,000
Rental/Co-
Work Space
Rental
Travel $500/year for 4 $2,000 $2,000
Expenses each FT staff
Professional $350/yearly for 27 $9,450 $9,450
Development all staff
for Staff
Fundraising $500 1 $500 $250 In-Kind
Event Donation
Total $214,500
Marketing P