Sample workspace — fictional participants and activity. Your changes stay on this device.

Watercolor view across Sarasota Bay toward the causeway bridge and sailboats

Funding & Impact

What it would cost, stated plainly

A scholarship-first model with the arithmetic visible. Change the participant count or the per-participant amount and every figure updates. Optional support lines start blank on purpose — a blank line means not yet estimated, never zero.

Proposed model only. Funding is not confirmed, no scholarship has been awarded, enrollment is not open, and no organization named here has committed anything.

Money map — kept separate on purpose

Scholarship support, operating cash and in-kind contributions are different kinds of money. They are listed separately here so nothing is counted twice, and in-kind support is never treated as cash.

Scholarship allocation (10 × $1,500)
$15,000
Confirmed operating cash
$0 — incomplete
In-kind contributions — value, never added to the cash request
$0
Lines still marked unconfirmed
$0
Modeled study expense — comparison only, not added
$13,298 ($1,329.76 each)
Funding request (cash)
$15,000provisional

Incomplete: 5 lines have no estimate and $0 is still unconfirmed. Blank means not yet estimated, never zero.

01

Adjust the scenario

Every number below recalculates as you type.

02

Optional support lines

These are not part of the scholarship estimate. Leave a line blank if it has not been estimated — the total will say so.

LineQuantityRate (USD)StatusSubtotal
Cohort facilitation(hours)not estimated
Program coordination(hours)not estimated
Technology & platform(units)not estimated
Evaluation & documentation(units)not estimated
Other pilot costs(units)not estimated
Optional lines entered$0
Of which operating cash (the only part added to the funding request)$0

Some lines are blank. A blank line means not yet estimated — it is not a zero, and the total above is therefore incomplete.