POSSE RIT Planning

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[edit] Curriculum

[edit] Budget

Description Budget Spent
Instructor stipend $2000 (1 paid instructor) $2000
Instructor travel (Chris) $100 (bus from Toronto) $84
Instructor travel (Mel) $100 (roadtrip expenses) $100 (approx)
Instructor/staff lodging $2100 $2171.40
Instructor expenses $420 ($30/day * 2 people * 7days) $420 (approx)
Tech guru travel $300 (plane from Boston, Luke) $285.09
Tech guru expenses $210 ($30/day * 7 days) $210 (approx)
Opening night dinner $300 $100 (approx)
Graduation night dinner $600 $600 (approx)
Total $6130 $5970 (approx)