Total Cost of Production
Project
FTEs
Direct Expenses
Administrative Costs
Common Ground
1.41
$101,945.10
$16,951.46
$118,896.56
Backroads
1.43
$103,391.13
$17,191.90
$120,583.04
In Focus
0.72
$52,057.07
$8,656.06
$60,713.14
Profiles
0.21
$15,183.31
$2,524.69
$17,708.00
Order Up!
0.22
$15,906.33
$2,644.91
$18,551.24
It’s Starting to Look Like a Boat!
0.22
$15,906.33
$2,644.91
$18,551.24
Careers Beyond the Farm
0.22
$15,906.33
$2,644.91
$18,551.24
Total
4.43
$320,295.61
$53,258.84
$373,554.44
43
Made with FlippingBook Ebook Creator